Company Registration No. 11349289 (England and Wales)
P.J.E. Investments Ltd
Unaudited accounts
for the year ended 31 May 2024
P.J.E. Investments Ltd
Unaudited accounts
Contents
P.J.E. Investments Ltd
Company Information
for the year ended 31 May 2024
Company Number
11349289 (England and Wales)
Registered Office
1 Lanthorn Close
Broxbourne
EN10 7NR
P.J.E. Investments Ltd
Statement of financial position
as at 31 May 2024
Investment property
831,431
708,469
Cash at bank and in hand
169,519
199,980
Creditors: amounts falling due within one year
(444,501)
(370,850)
Net current liabilities
(274,982)
(170,870)
Total assets less current liabilities
556,449
537,599
Creditors: amounts falling due after more than one year
(470,000)
(470,000)
Called up share capital
1
1
Profit and loss account
86,448
67,598
Shareholders' funds
86,449
67,599
For the year ending 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 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 20 February 2025 and were signed on its behalf by
Mr S. Rolfe
Director
Company Registration No. 11349289
P.J.E. Investments Ltd
Notes to the Accounts
for the year ended 31 May 2024
P.J.E. Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 11349289. The registered office is 1 Lanthorn Close, Broxbourne, EN10 7NR.
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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Turnover represents rent receivable.
Fair value at 1 June 2023
708,469
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,422
6,089
Loans from directors
440,079
364,761
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
470,000
470,000
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
P.J.E. Investments Ltd
Notes to the Accounts
for the year ended 31 May 2024
8
Transactions with related parties
The company was under the control of Mr S. Rolfe throughout the current year. Mr S. Rolfe is personally interested in 100% of the company's share capital.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).