Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-312024-03-314No description of principal activitytruefalse2023-04-014The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13461407 2023-04-01 2024-03-31 13461407 2022-04-01 2023-03-31 13461407 2024-03-31 13461407 2023-03-31 13461407 c:Director1 2023-04-01 2024-03-31 13461407 c:Director2 2023-04-01 2024-03-31 13461407 c:Director3 2023-04-01 2024-03-31 13461407 c:Director4 2023-04-01 2024-03-31 13461407 c:RegisteredOffice 2023-04-01 2024-03-31 13461407 d:CurrentFinancialInstruments 2024-03-31 13461407 d:CurrentFinancialInstruments 2023-03-31 13461407 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13461407 c:FullAccounts 2023-04-01 2024-03-31 13461407 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13461407 c:Micro-entities 2023-04-01 2024-03-31 13461407 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 13461407









PJP CLAYLANDS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2024

 
PJP CLAYLANDS LIMITED
 
 
COMPANY INFORMATION


Directors
JC Patel 
Minal Patel 
JC Patel Jnr 
Sonia Shamir Patel 




Registered number
13461407



Registered office
2 Peterwood Way

Croydon

Surrey

CR0 4UQ





 
PJP CLAYLANDS LIMITED
 

CONTENTS



Page
Profit and Loss Account
1
Balance Sheet
2


 
PJP CLAYLANDS LIMITED
 
 
PROFIT AND LOSS ACCOUNT
FOR THE PERIOD ENDED 31 MARCH 2024

2024
2023
£
£

Turnover
  
67,437
43,807

Other income
  
416
-

Other charges
  
(49,628)
(39,197)

Tax
  
(8,296)
(1,928)

Profit
  
9,929
2,682

There are no items of other comprehensive income for 2024 or 2023 other than the profit for the periodAs a result, no separate Statement of Comprehensive Income has been presented.

The notes on page 2 form part of these financial statements.

Page 1

 
PJP CLAYLANDS LIMITED
REGISTERED NUMBER: 13461407

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
1,314,584
1,314,591

Current assets
32,343
20,802

Creditors: amounts falling due within one year
(1,322,779)
(1,321,174)

Net current liabilities
 
 
(1,290,436)
 
 
(1,300,372)

Total assets less current liabilities
24,148
14,219


Net assets
24,148
14,219



Capital and reserves
24,148
14,219


Notes


General information

PJP Claylands Limited (the "Company") is a private company limited by shares and incorporated and domiciled in the United Kingdom. The address of the registered office is given on the company information page. 


Average number of employees

The average monthly number of employees, including directors, during the period was 4 (2023 - 4).


Directors' confirmations

The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




JC Patel
Director

Date: 6 August 2024

Page 2