Company Registration No. 06307733 (England and Wales)
PJA Motors Limited
Unaudited accounts
for the year ended 31 July 2024
PJA Motors Limited
Statement of Financial Position
as at 31 July 2024
Fixed assets
23,093
41,798
Current assets
71,507
65,533
Creditors: amounts falling due within one year
(85,238)
(86,546)
Net current liabilities
(13,731)
(21,013)
Total assets less current liabilities
9,362
20,785
Creditors: amounts falling due after more than one year
(9,167)
(19,747)
Capital and reserves
195
1,038
PJA Motors Limited is a private company, limited by shares, registered in England and Wales, registration number 06307733. The registered office is The Old Chapel , Front Street North, Quarrington Hill, Durham, DH6 4QG.
2 Directors' advances, credit and guarantees
Included in other debtors are loans owed by directors of £9,994 and £1200. These loans are unsecured, interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 6 (2023: 6).
For the year ending 31 July 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 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 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.
Approved by the board on 30 September 2024
Mr J Adams
Director
Company Registration No. 06307733