Company registration number 03354403 (England and Wales)
P.J.M. ELECTRICS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
P.J.M. ELECTRICS LIMITED
COMPANY INFORMATION
Director
Mr P Mutch
Secretary
Mrs S Mutch
Company number
03354403
Registered office
Gautam House
1 - 3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP
Accountants
Koshal Associates
Gautam House
1 - 3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP
P.J.M. ELECTRICS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
P.J.M. ELECTRICS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Investments
3
301,650
301,650
Current assets
Cash at bank and in hand
9,259
5,997
Creditors: amounts falling due within one year
4
(50,175)
(50,144)
Net current liabilities
(40,916)
(44,147)
Net assets
260,734
257,503
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
260,732
257,501
Total equity
260,734
257,503

For the financial year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 11 October 2024
Mr P Mutch
Director
Company registration number 03354403 (England and Wales)
P.J.M. ELECTRICS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
- 2 -
1
Accounting policies
Company information

P.J.M. ELECTRICS LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is Gautam House, 1 - 3 Shenley Avenue, Ruislip Manor, Middlesex, HA4 6BP.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

 

 

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
2
2
3
Fixed asset investments
2024
2023
£
£
Other investments
301,650
301,650
4
Creditors: amounts falling due within one year
2024
2023
£
£
Taxation and social security
24
-
0
Other creditors
50,151
50,144
50,175
50,144
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