Registered number
14680504
PJJ Property Ltd
Filleted Accounts
31 March 2024
PJJ Property Ltd
Registered number: 14680504
Balance Sheet
as at 31 March 2024
Notes 2024
£ £
Fixed assets
Tangible assets 3 56,252
Current assets
Debtors 4 600
Cash at bank and in hand 320
920
Creditors: amounts falling due within one year 5 (57,612)
Net current liabilities (56,692)
Net liabilities (440)
Capital and reserves
Called up share capital 100
Profit and loss account (540)
Shareholders' funds (440)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special 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 J Jones
Director
Approved by the board on 21 November 2024
PJJ Property Ltd
Notes to the Accounts
for the period from 21 February 2023 to 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024
Number
Average number of persons employed by the company 0
3 Tangible fixed assets
Land and buildings
£
Cost
Additions 56,252
At 31 March 2024 56,252
Depreciation
At 31 March 2024 -
Net book value
At 31 March 2024 56,252
4 Debtors 2024
£
Other debtors 600
5 Creditors: amounts falling due within one year 2024
£
Trade creditors 360
Other creditors 57,252
57,612
6 Other information
PJJ Property Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Forge House
18 Morgan Street
Pontypridd
Wales
CF37 2DS
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