Registered Number 04680411

P J ANDREWS SERVICES LIMITED

Micro-entity Accounts

31 March 2024

P J ANDREWS SERVICES LIMITED Registered Number 04680411

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
167,049
205,256
Current Assets
114,726
88,872
Creditors: amounts falling due within one year
(238,614)
(236,561)
Net current assets (liabilities)
(123,888)
(147,689)
Total assets less current liabilities
43,161
57,567
Creditors: amounts falling due after more than one year
(9,613)
-
Provisions for liabilities
(31,738)
(38,998)
Total net assets (liabilities)
1,810
18,569
Capital and reserves
1,810
18,569
  • For the year ending 31 March 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 July 2024

And signed on their behalf by:
P Andrews, Director

P J ANDREWS SERVICES LIMITED Registered Number 04680411

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 1 1