2023-10-01 2024-09-30 false Capium Accounts Production 1.1 10361944 2023-10-01 2024-09-30 10361944 bus:AbridgedAccounts 2023-10-01 2024-09-30 10361944 bus:FRS102 2023-10-01 2024-09-30 10361944 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10361944 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10361944 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10361944 2023-10-01 2024-09-30 10361944 2024-09-30 10361944 bus:RegisteredOffice 2023-10-01 2024-09-30 10361944 core:WithinOneYear 2024-09-30 10361944 core:AfterOneYear 2024-09-30 10361944 1 2023-10-01 2024-09-30 10361944 bus:Director1 2023-10-01 2024-09-30 10361944 bus:Director1 2024-09-30 10361944 bus:Director1 2022-10-01 2023-09-30 10361944 bus:Director2 2023-10-01 2024-09-30 10361944 bus:Director2 2024-09-30 10361944 bus:Director2 2022-10-01 2023-09-30 10361944 2022-10-01 10361944 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 10361944 2022-10-01 2023-09-30 10361944 2023-09-30 10361944 core:WithinOneYear 2023-09-30 10361944 core:AfterOneYear 2023-09-30 10361944 bus:EntityAccountantsOrAuditors 2022-10-01 2023-09-30 10361944 core:LandBuildings 2023-10-01 2024-09-30 10361944 core:LandBuildings 2024-09-30 10361944 core:LandBuildings 2023-09-30 10361944 core:PlantMachinery 2023-10-01 2024-09-30 10361944 core:PlantMachinery 2024-09-30 10361944 core:PlantMachinery 2023-09-30 10361944 core:MotorCars 2023-10-01 2024-09-30 10361944 core:MotorCars 2024-09-30 10361944 core:MotorCars 2023-09-30 10361944 core:FurnitureFittings 2023-10-01 2024-09-30 10361944 core:FurnitureFittings 2024-09-30 10361944 core:FurnitureFittings 2023-09-30 10361944 core:ComputerEquipment 2023-10-01 2024-09-30 10361944 core:ComputerEquipment 2024-09-30 10361944 core:ComputerEquipment 2023-09-30 10361944 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 10361944 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 10361944 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 10361944 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 10361944 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 10361944 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 10361944 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 10361944 core:Non-currentFinancialInstruments 2024-09-30 10361944 core:Non-currentFinancialInstruments 2023-09-30 10361944 core:ShareCapital 2024-09-30 10361944 core:ShareCapital 2023-09-30 10361944 core:RetainedEarningsAccumulatedLosses 2024-09-30 10361944 core:RetainedEarningsAccumulatedLosses 2023-09-30 10361944 dpl:Item1 2023-10-01 10361944 dpl:Item1 2024-09-30 10361944 dpl:Item1 2022-10-01 10361944 dpl:Item1 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10361944
England and Wales

 

 

 

PJ INTERIORS (2016) LTD



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 120,924    112,213 
120,924    112,213 
Current assets      
Debtors 724,141    589,292 
Cash at bank and in hand 257,897    111,526 
982,038    700,818 
Creditors: amount falling due within one year (472,544)   (300,595)
Net current assets 509,494    400,223 
 
Total assets less current liabilities 630,418    512,436 
Creditors: amount falling due after more than one year (167,875)   (293,529)
Net assets 462,543    218,907 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 462,443    218,807 
Shareholders' funds 462,543    218,907 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 16 May 2025 and were signed on its behalf by:


-------------------------------
Paul John Grundy
Director
1
General Information
PJ Interiors (2016) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10361944, registration address 10 Town Gate, Guiseley, Leeds, England, LS20 9JA.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 6 (2023 : 6).
2