PJG Services (Hertfordshire) Ltd 15036342 false 2023-07-28 2024-07-31 2024-07-31 The principal activity of the company is Sale of motor vehicle parts and accessories Digita Accounts Production Advanced 6.30.9574.0 true 15036342 2023-07-28 2024-07-31 15036342 2024-07-31 15036342 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 15036342 bus:Micro-entities 2023-07-28 2024-07-31 15036342 bus:AuditExemptWithAccountantsReport 2023-07-28 2024-07-31 15036342 bus:FullAccounts 2023-07-28 2024-07-31 15036342 bus:SmallCompaniesRegimeForAccounts 2023-07-28 2024-07-31 15036342 bus:RegisteredOffice 2023-07-28 2024-07-31 15036342 bus:Director1 2023-07-28 2024-07-31 15036342 bus:PrivateLimitedCompanyLtd 2023-07-28 2024-07-31 15036342 countries:EnglandWales 2023-07-28 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 15036342

PJG Services (Hertfordshire) Ltd

Annual Report and Unaudited Financial Statements

for the Period from 28 July 2023 to 31 July 2024

 

PJG Services (Hertfordshire) Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

1

 

PJG Services (Hertfordshire) Ltd

(Registration number: 15036342)
Balance Sheet as at 31 July 2024

2024
£

Fixed assets

2,600

Current assets

3,813

Creditors: Amounts falling due within one year

(3,950)

Net current liabilities

(137)

 

2,463

Capital and reserves

2,463

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Enterprise House
Tenlons Road
Nuneaton
Warwickshire
CV10 7HR
England

These financial statements were authorised for issue by the Board on 23 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 23 April 2025 and signed on its behalf by:
 

.........................................
Mr Peter Henry Godfrey
Director