Company registration number 14789918 (England and Wales)
PJ GEAR FENCING LTD
COMPANY LIMITED BY SHARES
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
PJ GEAR FENCING LTD
COMPANY LIMITED BY SHARES
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PJ GEAR FENCING LTD FOR THE PERIOD ENDED 30 APRIL 2024
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of PJ Gear Fencing Ltd for the Period ended 30 April 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of PJ Gear Fencing Ltd, as a body, in accordance with the terms of our engagement letter dated 13 April 2023. Our work has been undertaken solely to prepare for your approval the financial statements of PJ Gear Fencing Ltd and state those matters that we have agreed to state to the board of directors of PJ Gear Fencing Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PJ Gear Fencing Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that PJ Gear Fencing Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that PJ Gear Fencing Ltd is exempt from the statutory audit requirement for the Period.
We have not been instructed to carry out an audit or a review of the financial statements of PJ Gear Fencing Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Azets
8 January 2025
Lime Court
Pathfields Business Park
South Molton
Devon
EX36 3LH
PJ GEAR FENCING LTD
COMPANY LIMITED BY SHARES
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
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2024
£
£
Fixed assets
105,475
Current assets
71,057
Prepayments and accrued income
877
Creditors: amounts falling due within one year
(148,229)
Net current liabilities
(76,295)
Total assets less current liabilities
29,180
Net assets
29,180
Capital and reserves
29,180
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2024
Number
Employees
2
PJ Gear Fencing Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Lime Court, Pathfields Business Park, South Molton, Devon, United Kingdom, EX36 3LH.
For the Period ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
PJ GEAR FENCING LTD
COMPANY LIMITED BY SHARES
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
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The financial statements were approved by the board of directors and authorised for issue on 8 January 2025 and are signed on its behalf by:
Mr P Gear
Director
Company registration number 14789918 (England and Wales)