2023-05-01 06576429 2024-04-30 06576429 2023-05-01 2024-04-30 06576429 2023-04-30 06576429 2022-05-01 2023-04-30 06576429 uk-core:WithinOneYear 2023-04-30 06576429 uk-core:WithinOneYear 2024-04-30 06576429 uk-core:ShareCapital 2024-04-30 06576429 uk-core:ShareCapital 2023-04-30 06576429 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 06576429 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 06576429 uk-bus:Director1 2023-05-01 2024-04-30 06576429 uk-core:ComputerEquipment 2023-04-30 06576429 uk-core:FurnitureFittings 2023-04-30 06576429 uk-core:MotorVehicles 2023-04-30 06576429 uk-core:PlantMachinery 2023-04-30 06576429 uk-core:MotorVehicles 2024-04-30 06576429 uk-core:FurnitureFittings 2024-04-30 06576429 uk-core:ComputerEquipment 2024-04-30 06576429 uk-core:PlantMachinery 2024-04-30 06576429 uk-core:ComputerEquipment 2023-05-01 2024-04-30 06576429 uk-core:FurnitureFittings 2023-05-01 2024-04-30 06576429 uk-core:MotorVehicles 2023-05-01 2024-04-30 06576429 uk-core:PlantMachinery 2023-05-01 2024-04-30 06576429 uk-core:AfterOneYear 2024-04-30 06576429 uk-core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure 06576429 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 06576429 uk-bus:FRS102 2023-05-01 2024-04-30 06576429 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 06576429 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
PJCSONLINE.CO.UK LTD
Registered Number:06576429
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
PJCSONLINE.CO.UK LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06576429
As at 30 April 2024
PJCSONLINE.CO.UK LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
2,094
3,678
2
2,094
3,678
Current assets
Trade and other receivables
11,831
14,134
3
26,153
Cash and cash equivalents
36,285
50,419
37,984
Trade and other payables: amounts falling due within one
year
(25,108)
(17,273)
4
12,876
33,146
Net current assets
Total assets less current liabilities
35,240
16,554
35,240
Net assets
16,554
Capital and reserves
Called up share capital
2
2
Retained earnings
35,238
16,552
35,240
16,554
Shareholders' funds
For the 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 ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Darren Paul Hyland Director
These financial statements were approved and authorised for issue by the Board on 09 October 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2024
PJCSONLINE.CO.UK LTD
Notes to the Financial Statements
Statutory Information
PJCSONLINE.CO.UK LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06576429.
Registered address:
19 Yard Lane
Bromham
Chippenham
Wiltshire
SN15 2DT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Motor
Vehicles
Plant and
Machinery
£
£
£
£
£
Cost or
valuation
At 01 May 2023
53,292
1,445
596
28,488
22,763
At 30 April 2024
28,488
596
1,445
53,292
22,763
Provision for depreciation and impairment
At 01 May 2023
49,614
1,445
254
28,488
19,427
Charge for year
1,584
-
149
-
1,435
At 30 April 2024
51,198
1,445
403
28,488
20,862
At 30 April 2024
Net book value
1,901
-
193
-
2,094
At 30 April 2023
3,336
-
342
-
3,678
3. Trade and other receivables
2023
2024
£
£
Trade debtors
8,372
3,744
Other debtors
5,762
8,087
11,831
14,134
The debtors above include the following amounts falling due after more than one year:
Other debtors
-
2,380
2 of 3
5
For the year ended 30 April 2024
PJCSONLINE.CO.UK LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
433
2,718
Taxation and social security
10,702
13,068
Other creditors
6,138
9,322
17,273
25,108
5. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
3 of 3