PBJ JOINERY LTD

Company Registration Number:
10983419 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

PBJ JOINERY LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

PBJ JOINERY LTD

Balance sheet

As at 30 September 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 34,546 43,183
Total fixed assets: 34,546 43,183
Current assets
Debtors:   297,129 62,824
Cash at bank and in hand: 461 83
Total current assets: 297,590 62,907
Creditors: amounts falling due within one year:   (286,387) (174,454)
Net current assets (liabilities): 11,203 (111,547)
Total assets less current liabilities: 45,749 (68,364)
Creditors: amounts falling due after more than one year:   (36,337) (34,237)
Provision for liabilities: (9,312) (9,312)
Total net assets (liabilities): 100 (111,913)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 0 (112,013)
Shareholders funds: 100 (111,913)

The notes form part of these financial statements

PBJ JOINERY LTD

Balance sheet statements

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2025
and signed on behalf of the board by:

Name: Mr Craig Mitchell
Status: Director

The notes form part of these financial statements

PBJ JOINERY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PBJ JOINERY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 24 37

PBJ JOINERY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 73,440
At 30 September 2024 73,440
Depreciation
At 01 October 2023 30,257
Charge for year 8,637
At 30 September 2024 38,894
Net book value
At 30 September 2024 34,546
At 30 September 2023 43,183