Registered number
07964213
PJK Technical Services Ltd
Filleted Accounts
15 September 2024
PJK Technical Services Ltd
Registered number: 07964213
Balance Sheet
as at 15 September 2024
15/9/24 29/2/24
£ £
Fixed assets - 1,098
Current assets 5,591 13,789
Creditors: amounts falling due within one year 605 (1,394)
Net current assets 6,196 12,395
Total assets less current liabilities 6,196 13,493
Creditors: amounts falling due after more than one year (5,799) (9,149)
Accruals and deferred income (800) (1,000)
Net (liabilities)/assets (403) 3,344
Capital and reserves (403) 3,344
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 10 All Saints Avenue, Margate, Kent, CT9 5QW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Paul Kimpton
Director
Approved by the board on 1 October 2024
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