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COMPANY REGISTRATION NUMBER: 08896543
P & J Properties (Telford) Ltd
Filleted Unaudited Financial Statements
29 February 2024
P & J Properties (Telford) Ltd
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
182,868
182,798
---------
---------
Current assets
10,021
59,184
Prepayments and accrued income
215
443
--------
--------
10,236
59,627
Creditors: amounts falling due within one year
( 175,114)
( 35,835)
---------
---------
Net current (liabilities)/assets
( 164,878)
23,792
---------
---------
Total assets less current liabilities
17,990
206,590
Creditors: amounts falling due after more than one year
( 171,223)
Accruals and deferred income
( 4,875)
( 4,289)
--------
---------
13,115
31,078
--------
---------
Capital and reserves
13,115
31,078
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr P Edwards
( 12,191)
11,530
( 661)
Mrs J Edwards
( 14,682)
14,020
( 662)
--------
--------
-------
( 26,873)
25,550
( 1,323)
--------
--------
-------
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr P Edwards
( 35,476)
23,285
( 12,191)
Mrs J Edwards
( 37,966)
23,284
( 14,682)
--------
--------
--------
( 73,442)
46,569
( 26,873)
--------
--------
--------
Interest has been charged on the loans during the year at rates of up to 10% per annum. The loans are repayable on demand.
For the period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2024 , and are signed on behalf of the board by:
Mr P Edwards
Mrs J Edwards
Director
Director
Company registration number: 08896543
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Horseshoe Paddock, Lawley Bank, Telford, Shropshire, TF4 2PT.