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Registration number: 07957569

P & J Property Developments Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

P & J Property Developments Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

P & J Property Developments Ltd

Company Information

Director

P F Ferguson

Registered office

The Exchange
5 Bank Street
Bury
Lancashire
BL9 0DN

 

P & J Property Developments Ltd

(Registration number: 07957569)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

719,542

706,888

Current assets

3,544

25,427

Prepayments and accrued income

1,573

2,033

Creditors: Amounts falling due within one year

(457,281)

(492,617)

Net current liabilities

(452,164)

(465,157)

Total assets less current liabilities

267,378

241,731

Accruals and deferred income

(3,000)

(3,000)

 

264,378

238,731

Capital and reserves

264,378

238,731

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Exchange
5 Bank Street
Bury
Lancashire
BL9 0DN
England

These financial statements were authorised for issue by the director on 13 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

P & J Property Developments Ltd

(Registration number: 07957569)
Balance Sheet as at 29 February 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 November 2024
 

.........................................
P F Ferguson
Director

 

P & J Property Developments Ltd

(Registration number: 07957569)
Balance Sheet as at 29 February 2024

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.