PJF Site Engineering Services Ltd |
Registered Number:07242147 |
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2024
PJF Site Engineering Services Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
PJF Site Engineering Services Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
11,678
10,370
2
11,678
10,370
Trade and other receivables |
17,255
3,461
3
97,228
Cash and cash equivalents |
124,470
127,931
114,483
Trade and other payables: amounts falling due within |
one year |
(19,995)
(20,849)
4
94,488
107,082
Net current assets
Total assets less current liabilities |
118,760
104,858
118,760
Net assets
104,858
2
2
118,758
104,856
118,760
104,858
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 May 2024
PJF Site Engineering Services Ltd
Statement of Financial Position Continued
Mr Paul David Foster Director |
These financial statements were approved and authorised for issue by the Board on 04 February 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 May 2024
PJF Site Engineering Services Ltd
Notes to the Financial Statements
Statutory Information
PJF Site Engineering Services Ltd is a private limited company, limited by shares, domiciled in England |
and Wales, registration number 07242147. |
114 Winthrop Road
Bury St Edmunds
Suffolk
IP33 3XW
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of |
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic |
of Ireland' and the Companies Act 2006. The financial statements have been prepared under the |
historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Motor vehicles
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term. The finance element of the rental payment is charged to the profit and loss account on a method giving a constant rate of return on the balance outstanding. |
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable. |
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For the year ended 31 May 2024
PJF Site Engineering Services Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment |
37,344
16,258
21,086
3,545
-
3,545
24,631
16,258
40,889
Provision for depreciation and impairment |
26,974
13,848
13,126
Charge for year
2,237
600
1,637
29,211
14,448
14,763
9,868
1,810
11,678
7,960
2,410
10,370
3. Trade and other receivables |
2023
2024
1,439
1,329
2,022
15,926
17,255
3,461
4. Trade and other payables: amounts falling due within one year |
2023
2024
1,553
1,647
Taxation and social security |
6,594
6,515
12,702
11,833
20,849
19,995
5. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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