2024-01-01 04609227 2024-12-31 04609227 2024-01-01 2024-12-31 04609227 2023-12-31 04609227 2023-01-01 2023-12-31 04609227 uk-core:WithinOneYear 2023-12-31 04609227 uk-core:WithinOneYear 2024-12-31 04609227 uk-core:ShareCapital 2024-12-31 04609227 uk-core:ShareCapital 2023-12-31 04609227 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 04609227 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 04609227 uk-bus:Director1 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure 04609227 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04609227 uk-bus:FRS102 2024-01-01 2024-12-31 04609227 uk-bus:FilletedAccounts 2024-01-01 2024-12-31 04609227 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
P J 2 Design Limited
Registered Number:04609227
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2024
P J 2 Design Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04609227
As at 31 December 2024
P J 2 Design Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
10,904
14,262
2
10,904
14,262
Current assets
13,027
Cash and cash equivalents
18,827
18,827
13,027
Trade and other payables: amounts falling due within one
year
(42,177)
(44,148)
3
(29,150)
(25,321)
Net current liabilities
Total assets less current liabilities
(14,417)
(14,888)
(14,417)
Net liabilities
(14,888)
Capital and reserves
Called up share capital
25
25
Retained earnings
(14,442)
(14,913)
(14,417)
(14,888)
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
P A Jenkins Director
These financial statements were approved and authorised for issue by the Board on 01 May 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2024
P J 2 Design Limited
Notes to the Financial Statements
Statutory Information
P J 2 Design Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04609227.
Registered address:
18 Barn Owl Way
Stoke Gifford
Bristol
BS34 8RZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 January 2024
28,178
208
Additions
At 31 December 2024
28,386
Provision for depreciation and impairment
At 01 January 2024
13,916
Charge for year
3,566
At 31 December 2024
17,482
At 31 December 2024
Net book value
10,904
At 31 December 2023
14,262
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
4,553
816
Taxation and social security
2,493
2,552
Other creditors
37,102
38,809
44,148
42,177
2 of 3
5
For the year ended 31 December 2024
P J 2 Design Limited
Notes to the Financial Statements Continued
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
3 of 3