PJS Mechanical Ltd 10937919 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is subcontract pipe fitting Digita Accounts Production Advanced 6.30.9574.0 true 10937919 2023-04-01 2024-03-31 10937919 2024-03-31 10937919 bus:Director1 1 2024-03-31 10937919 bus:Director2 1 2024-03-31 10937919 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10937919 bus:Micro-entities 2023-04-01 2024-03-31 10937919 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10937919 bus:FullAccounts 2023-04-01 2024-03-31 10937919 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10937919 bus:RegisteredOffice 2023-04-01 2024-03-31 10937919 bus:Director1 2023-04-01 2024-03-31 10937919 bus:Director1 1 2023-04-01 2024-03-31 10937919 bus:Director2 2023-04-01 2024-03-31 10937919 bus:Director2 1 2023-04-01 2024-03-31 10937919 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10937919 countries:England 2023-04-01 2024-03-31 10937919 bus:Director1 1 2023-03-31 10937919 bus:Director2 1 2023-03-31 10937919 2022-04-01 2023-03-31 10937919 2023-03-31 10937919 bus:Director1 1 2023-03-31 10937919 bus:Director2 1 2023-03-31 10937919 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10937919 bus:Director1 1 2022-04-01 2023-03-31 10937919 bus:Director2 1 2022-04-01 2023-03-31 10937919 bus:Director1 1 2022-03-31 10937919 bus:Director2 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10937919

PJS Mechanical Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

PJS Mechanical Ltd

(Registration number: 10937919)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

15,360

4,762

Current assets

78,755

70,489

Creditors: Amounts falling due within one year

(85,609)

(75,151)

Net current liabilities

(6,854)

(4,662)

 

8,506

100

Capital and reserves

8,506

100

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
16 Lancaster Road
Newcastle under Lyme
ST5 1DS

These financial statements were authorised for issue by the Board on 22 May 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

Repayments by director
£

At 31 March 2024
£

P J Shaw

Directors loan

54,676

10,371

65,047

       
     

Mrs H Shaw

Directors loan

11,518

(4,492)

7,026

       
     

 

 

PJS Mechanical Ltd

(Registration number: 10937919)
Balance Sheet as at 31 March 2024

2023

At 1 April 2022
£

Repayments by director
£

At 31 March 2023
£

P J Shaw

Directors loan

41,770

12,906

54,676

       
     

Mrs H Shaw

Directors loan

6,541

4,977

11,518

       
     

 

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 22 May 2024 and signed on its behalf by:
 

.........................................
P J Shaw
Director