P & LJA LTD

Company Registration Number:
11652162 (England and Wales)

Unaudited micro entity accounts for the year ended 27 January 2024

(Dormant)

Period of accounts

Start date: 01 November 2022

End date: 27 January 2024

P & LJA LTD

Contents of the Financial Statements

for the Period Ended 27 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

P & LJA LTD

Company Information

for the Period Ended 27 January 2024




Registered office: 1a
Kerwin Drive
Sheffield
England
S17 3DG
Company Registration Number: 11652162 (England and Wales)

P & LJA LTD

Balance sheet

As at 27 January 2024

15 months to
27 Jan 2024
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 18,000 25,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 18,000 25,000
Total assets less current liabilities: 18,000 25,000
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 18,000 25,000
Capital and reserves: 18,000 25,000

P & LJA LTD

Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 27 January 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 23 October 2024
And Signed On Behalf Of The Board By:

Name: Philip Ashton
Status: Director

The notes form part of these financial statements

P & LJA LTD

Footnotes to the Financial Statements

for the Period Ended 27 January 2024

  • 1. Employee Information

    Average number of employees: 0

P & LJA LTD

Footnotes to the Financial Statements

for the Period Ended 27 January 2024

  • 2. Off balance sheet disclosure

    No