Registered number
11957785
PRJ Flooring Services Ltd
Filleted Accounts
30 April 2024
PRJ Flooring Services Ltd
Registered number: 11957785
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 69,842 63,846
Current assets 78,564 100,073
Prepayments and accrued income 10,199 7,784
88,763 107,857
Creditors: amounts falling due within one year (86,966) (60,929)
Net current assets 1,797 46,928
Total assets less current liabilities 71,639 110,774
Creditors: amounts falling due after more than one year (13,316) (44,873)
Accruals and deferred income (500) (155)
Net assets 57,823 65,746
Capital and reserves 57,823 65,746
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is 1159a Evesham Road, Astwood Bank, Redditch, England, B96 6DY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
P. Johnson
Director
Approved by the board on 19 November 2024
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