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REGISTERED NUMBER: 09866825 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

PRJP Electrical Limited

PRJP Electrical Limited (Registered number: 09866825)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PRJP Electrical Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mr P R J Podgorski





REGISTERED OFFICE: 2 Southwold Close
Redcar
TS10 4GB





REGISTERED NUMBER: 09866825 (England and Wales)





ACCOUNTANTS: APC Accountancy
Chartered Accountants
73 Gilkes Street
Middlesbrough
TS1 5EH

PRJP Electrical Limited (Registered number: 09866825)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,033 3,365

CURRENT ASSETS
Debtors 5 2,160 -
Cash at bank and in hand 19,807 36,934
21,967 36,934
CREDITORS
Amounts falling due within one year 6 10,124 19,843
NET CURRENT ASSETS 11,843 17,091
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,876

20,456

PROVISIONS FOR LIABILITIES 7 576 639
NET ASSETS 14,300 19,817

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings 14,280 19,797
SHAREHOLDERS' FUNDS 14,300 19,817

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 January 2025 and were signed by:




Mr P R J Podgorski - Director


PRJP Electrical Limited (Registered number: 09866825)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

PRJP Electrical Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment loss.

Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual
provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 4,962
Additions 971
At 30 April 2024 5,933
DEPRECIATION
At 1 May 2023 1,597
Charge for year 1,303
At 30 April 2024 2,900
NET BOOK VALUE
At 30 April 2024 3,033
At 30 April 2023 3,365

PRJP Electrical Limited (Registered number: 09866825)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 2,160 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 8,421 14,350
Other creditors 1,703 5,493
10,124 19,843

7. PROVISIONS FOR LIABILITIES
30.4.24 30.4.23
£    £   
Deferred tax 576 639

Deferred
tax
£   
Balance at 1 May 2023 639
Movement (63 )
Balance at 30 April 2024 576

8. RELATED PARTY DISCLOSURES

At 30th April 2024 the company owed its director £483 (30th April 2023: £5,494).

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr P R J Podgorski.