Registered Number 10711439

P J & E LTD

Micro-entity Accounts

30 April 2024

P J & E LTD Registered Number 10711439

Micro-entity Balance Sheet as at 30 April 2024

Notes 30/04/2024 30/06/2023
£ £
Called up share capital not paid
1,000
1,000
Fixed Assets
-
-
Current Assets
42,000
35,200
Prepayments and accrued income
-
350
Creditors: amounts falling due within one year
(6,800)
(3,600)
Net current assets (liabilities)
35,200
31,950
Total assets less current liabilities
36,200
32,950
Creditors: amounts falling due after more than one year
(25,000)
(4,500)
Provisions for liabilities
(5,466)
(2,600)
Total net assets (liabilities)
5,734
25,850
Capital and reserves
5,734
25,850
  • For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 April 2025

And signed on their behalf by:
Peter Bossa, Director

P J & E LTD Registered Number 10711439

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
30/04/2024 30/06/2023
Average number of employees during the period 0 0