REGISTERED NUMBER: |
PJH PROPERTY HOLDINGS LTD |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST MARCH 2024 |
REGISTERED NUMBER: |
PJH PROPERTY HOLDINGS LTD |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST MARCH 2024 |
PJH PROPERTY HOLDINGS LTD (REGISTERED NUMBER: 14227698) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST MARCH 2024 |
Page |
Balance Sheet | 1 |
PJH PROPERTY HOLDINGS LTD (REGISTERED NUMBER: 14227698) |
BALANCE SHEET |
31ST MARCH 2024 |
2024 | 2023 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
PJH Property Holdings Ltd is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
Included in Current Assets is £15,573 (2023 - £-) owed by the director to the company at the year-end. The maximum overdrawn balance owed to the company by the director during the year was £31,121 (2023 - £-). |
Also included in Current Assets is £291,883 (2023 - £292,586) owed by Phil Harries Developments Ltd, which is controlled and owned by the director. |
PJH PROPERTY HOLDINGS LTD (REGISTERED NUMBER: 14227698) |
BALANCE SHEET - continued |
31ST MARCH 2024 |
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 were approved by the director and authorised for issue on |