Company Registration No. 09947704 (England and Wales)
PCJ SERVICES (HERTS) LTD
Unaudited accounts
for the year ended 31 March 2024
PCJ SERVICES (HERTS) LTD
Unaudited accounts
Contents
PCJ SERVICES (HERTS) LTD
Company Information
for the year ended 31 March 2024
Director
Peter James Constable
Company Number
09947704 (England and Wales)
Registered Office
7 BRICKFIELDS INDUSTRIAL ESTATE
FINWAY ROAD
HEMEL HEMPSTEAD
HERTFORDSHIRE
HP2 7QA
ENGLAND
Accountants
AC Counts & Services Ltd
Office 42
Imex Business Centre, Oxleasow Road
Redditch
Worcestershire
B98 0RE
PCJ SERVICES (HERTS) LTD
Statement of financial position
as at 31 March 2024
Tangible assets
3,960
4,352
Cash at bank and in hand
654
239
Creditors: amounts falling due within one year
(3,994)
(1,293)
Net current assets
1,204
1,121
Called up share capital
1
1
Profit and loss account
5,163
5,472
Shareholders' funds
5,164
5,473
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2024 and were signed on its behalf by
Peter James Constable
Director
Company Registration No. 09947704
PCJ SERVICES (HERTS) LTD
Notes to the Accounts
for the year ended 31 March 2024
PCJ SERVICES (HERTS) LTD is a private company, limited by shares, registered in England and Wales, registration number 09947704. The registered office is 7 BRICKFIELDS INDUSTRIAL ESTATE, FINWAY ROAD, HEMEL HEMPSTEAD, HERTFORDSHIRE, HP2 7QA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Method
Motor vehicles
25% Reducing Balance Method
Computer equipment
25% Straight Line Method
The financial statements have been prepared on a going concern basis. This assumes the continued support of the director. The director has indicated his support will continue for the foreseeable future.
PCJ SERVICES (HERTS) LTD
Notes to the Accounts
for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
5,500
19,000
903
25,403
At 31 March 2024
5,857
19,000
903
25,760
At 1 April 2023
4,865
15,508
678
21,051
Charge for the year
(30)
556
223
749
At 31 March 2024
4,835
16,064
901
21,800
At 31 March 2024
1,022
2,936
2
3,960
At 31 March 2023
635
3,492
225
4,352
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,191
999
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).