Company Registration No. 15174882 (England and Wales)
P & J Retail Limited
Unaudited accounts
for the year ended 30 September 2024
P & J Retail Limited
Unaudited accounts
Contents
P & J Retail Limited
Company Information
for the year ended 30 September 2024
Company Number
15174882 (England and Wales)
Registered Office
NISA LOCAL
7 GREEN PARADE
WHITTON ROAD
HOUNSLOW
TW3 2EN
United Kingdom
Accountants
AGM Business Solutions
98 Exeter Road
Harrow
HA2 9PL
P & J Retail Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
3,525
Total assets less current liabilities
49,025
Creditors: amounts falling due after more than one year
(48,067)
Called up share capital
1,000
Profit and loss account
(42)
For the year ending 30 September 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 March 2025 and were signed on its behalf by
Jagjeet SINGH
Director
Company Registration No. 15174882
P & J Retail Limited
Notes to the Accounts
for the year ended 30 September 2024
P & J Retail Limited is a private company, limited by shares, registered in England and Wales, registration number 15174882. The registered office is NISA LOCAL, 7 GREEN PARADE, WHITTON ROAD, HOUNSLOW, TW3 2EN, United Kingdom.
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 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.
4
Tangible fixed assets
Fixtures & fittings
At 30 September 2024
15,000
At 30 September 2024
15,000
5
Creditors: amounts falling due after more than one year
2024
Loans from directors
48,067
6
Average number of employees
During the year the average number of employees was 0.