Company Registration No. 11390247 (England and Wales)
PJ (YORKSHIRE) LTD
Unaudited accounts
for the year ended 31 May 2024
PJ (YORKSHIRE) LTD
Unaudited accounts
Contents
PJ (YORKSHIRE) LTD
Company Information
for the year ended 31 May 2024
Company Number
11390247 (England and Wales)
Registered Office
21 HYDE PARK ROAD
LEEDS
LS6 1PY
ENGLAND
PJ (YORKSHIRE) LTD
Statement of financial position
as at 31 May 2024
Tangible assets
45,819
57,274
Cash at bank and in hand
21,509
11,701
Creditors: amounts falling due within one year
(13,370)
94,487
Net current assets
11,084
20,980
Total assets less current liabilities
56,903
78,254
Creditors: amounts falling due after more than one year
(172,261)
(179,533)
Net liabilities
(115,358)
(101,279)
Called up share capital
100
100
Profit and loss account
(115,458)
(101,379)
Shareholders' funds
(115,358)
(101,279)
For the year ending 31 May 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 30 May 2025 and were signed on its behalf by
Majid Hussain
Director
Company Registration No. 11390247
PJ (YORKSHIRE) LTD
Notes to the Accounts
for the year ended 31 May 2024
PJ (YORKSHIRE) LTD is a private company, limited by shares, registered in England and Wales, registration number 11390247. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, ENGLAND.
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.
These financial statements for the year ended 31 May 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
44,028
112,039
10,817
166,884
At 31 May 2024
44,028
112,039
10,817
166,884
At 1 June 2023
29,615
72,722
7,273
109,610
Charge for the year
2,883
7,863
709
11,455
At 31 May 2024
32,498
80,585
7,982
121,065
At 31 May 2024
11,530
31,454
2,835
45,819
At 31 May 2023
14,413
39,317
3,544
57,274
Amounts falling due within one year
Accrued income and prepayments
-
(89,730)
PJ (YORKSHIRE) LTD
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
-
(16,327)
Taxes and social security
10,401
12,403
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
150,950
150,950
8
Average number of employees
During the year the average number of employees was 12 (2023: 12).