Registered number
04444646
P & J Catering Limited
Filleted Accounts
31 August 2024
P & J Catering Limited
Registered number: 04444646
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 6,158 7,782
Current assets 19,145 21,879
Creditors: amounts falling due within one year (10,501) (11,738)
Net current assets 8,644 10,141
Total assets less current liabilities 14,802 17,923
Creditors: amounts falling due after more than one year (12,333) (14,333)
Accruals and deferred income (1,116) (1,123)
Net assets 1,353 2,467
Capital and reserves 1,353 2,467
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is 9 Bassett Street, Trallwn, Pontypridd, Rhondda Cynon Taff, CF37 4RU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. P. Evans
Director
Approved by the board on 6 February 2025
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