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Registration number: 12086538

PJBC Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

PJBC Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PJBC Ltd

Company Information

Director

Miss Pauline Jones

Registered office

3 Penmaen Bod Elias
Abergele Road
Old Colwyn
Colwyn Bay
Conwy
LL29 8BL

Accountants

Aston Hughes & Co
Chartered Accountants
Selby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

 

PJBC Ltd

(Registration number: 12086538)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

37

1,088

Current assets

7,183

29,321

Creditors: Amounts falling due within one year

(31)

(22,065)

Net current assets

7,152

7,256

Total assets less current liabilities

7,189

8,344

Accruals and deferred income

-

(1,052)

 

7,189

7,292

Capital and reserves

7,189

7,292

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
3 Penmaen Bod Elias
Abergele Road
Old Colwyn
Colwyn Bay
Conwy
LL29 8BL

These financial statements were authorised for issue by the director on 1 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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

Director's responsibilities:

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

The director acknowledges her 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

PJBC Ltd

(Registration number: 12086538)
Balance Sheet as at 31 October 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 May 2025
 

.........................................
Miss Pauline Jones
Director