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COMPANY REGISTRATION NUMBER: 09658941
PJB REINSTATEMENTS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 June 2024
PJB REINSTATEMENTS LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 30 JUNE 2024
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
PJB REINSTATEMENTS LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
P J Barker
A J Barker
Registered office
2 Barling Road
Great Wakering
Southend-On-Sea
SS3 0QB
Accountants
Wilkins Southworth
Chartered Certified Accountants
10-12 High Street
Barnes
London
SW13 9LW
PJB REINSTATEMENTS LIMITED
STATEMENT OF FINANCIAL POSITION
30 June 2024
2024
2023
£
£
Fixed assets
37,127
378
---------
-----
Current assets
79,076
256,120
Creditors: amounts falling due within one year
( 11,979)
( 117,802)
---------
-----------
NET CURRENT ASSETS
67,097
138,318
-----------
-----------
TOTAL ASSETS LESS CURRENT LIABILITIES
104,224
138,696
Accruals and deferred income
( 2,950)
( 2,918)
-----------
-----------
101,274
135,778
-----------
-----------
Capital and reserves
101,274
135,778
-----------
-----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 30 June 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 March 2025 , and are signed on behalf of the board by:
P J Barker
Director
Company registration number: 09658941
The company is a private company limited by shares, registered in England and Wales.