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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
Page
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PJ (YORKSHIRE) LTD Company Information for the year ended 31 May 2024
Director
Majid Hussain
Company Number
11390247 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
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PJ (YORKSHIRE) LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
45,819 
57,274 
Current assets
Debtors
2,945 
(85,208)
Cash at bank and in hand
21,509 
11,701 
24,454 
(73,507)
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)
Capital and reserves
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
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PJ (YORKSHIRE) LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 May 2024
11,530 
31,454 
2,835 
45,819 
At 31 May 2023
14,413 
39,317 
3,544 
57,274 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,577 
Accrued income and prepayments
- 
(89,730)
Other debtors
2,945 
2,945 
2,945 
(85,208)
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PJ (YORKSHIRE) LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,627 
(833)
Trade creditors
- 
(16,327)
Taxes and social security
10,401 
12,403 
Accruals
342 
(89,730)
13,370 
(94,487)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,311 
28,583 
Obligations under finance leases and hire purchase contracts
150,950 
150,950 
172,261 
179,533 
8
Average number of employees
During the year the average number of employees was 12 (2023: 12).
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