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COMPANY REGISTRATION NUMBER: 06124773
P J Recruitment Limited
Filleted Unaudited Financial Statements
28 February 2025
P J Recruitment Limited
Statement of Financial Position
28 February 2025
2025
2024
Note
£
£
Current assets
Debtors
5
11,483
13,088
Cash at bank and in hand
102,890
65,436
---------
--------
114,373
78,524
Creditors: amounts falling due within one year
6
40,653
21,983
---------
--------
Net current assets
73,720
56,541
--------
--------
Total assets less current liabilities
73,720
56,541
--------
--------
Net assets
73,720
56,541
--------
--------
Capital and reserves
Called up share capital
100
100
Profit and loss account
73,620
56,441
--------
--------
Shareholders funds
73,720
56,541
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 30 May 2025 , and are signed on behalf of the board by:
Mr A Warren
Director
Company registration number: 06124773
P J Recruitment Limited
Notes to the Financial Statements
Year ended 28 February 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Zetland Crescent, Stenson Fields, Derby, DE24 3AY.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Income tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more tax. Deferred tax is measured on a discounted/an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2024: 6 ).
5. Debtors
2025
2024
£
£
Trade debtors
11,483
13,088
--------
--------
6. Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
148
65
Corporation tax
8,633
304
Social security and other taxes
25,778
11,756
Other creditors
6,094
9,858
--------
--------
40,653
21,983
--------
--------