P J Engineering (Exeter) Ltd 5934723 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is light engineering Digita Accounts Production Advanced 6.30.9574.0 true 5934723 2023-10-01 2024-09-30 5934723 2024-09-30 5934723 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 5934723 bus:Micro-entities 2023-10-01 2024-09-30 5934723 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 5934723 bus:FilletedAccounts 2023-10-01 2024-09-30 5934723 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 5934723 bus:RegisteredOffice 2023-10-01 2024-09-30 5934723 bus:CompanySecretaryDirector1 2023-10-01 2024-09-30 5934723 bus:Director1 2023-10-01 2024-09-30 5934723 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 5934723 bus:Agent1 2023-10-01 2024-09-30 5934723 countries:EnglandWales 2023-10-01 2024-09-30 5934723 2022-10-01 2023-09-30 5934723 2023-09-30 5934723 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 5934723

P J Engineering (Exeter) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

P J Engineering (Exeter) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

P J Engineering (Exeter) Ltd

Company Information

Directors

Mr P A Jeffery

Mrs A L Jeffery

Company secretary

Mrs A L Jeffery

Registered office

Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

Accountants

Redwoods
Chartered Certified Accountants2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

P J Engineering (Exeter) Ltd

(Registration number: 5934723)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

15,318

18,023

Current assets

31,063

41,086

Prepayments and accrued income

4,322

4,068

Creditors: Amounts falling due within one year

(28,647)

(36,231)

Net current assets

6,738

8,923

Total assets less current liabilities

22,056

26,946

Accruals and deferred income

(1,457)

(1,575)

 

20,599

25,371

Capital and reserves

20,599

25,371

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the Board on 24 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

 

P J Engineering (Exeter) Ltd

(Registration number: 5934723)
Balance Sheet as at 30 September 2024

For the financial year ending 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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 June 2025 and signed on its behalf by:
 

.........................................
Mr P A Jeffery
Director