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Company Registration No. 10950278 (England and Wales)
P&H JUNIORS SERVICES LIMITED Final accounts for the year ended 30 September 2024
P&H JUNIORS SERVICES LIMITED Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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P&H JUNIORS SERVICES LIMITED Company Information for the year ended 30 September 2024
Director
MIRRIAM N. MHANGO
Company Number
10950278 (England and Wales)
Registered Office
7 Eastfield Road Delapre Northampton NN4 8PE United Kingdom
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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P&H JUNIORS SERVICES LIMITED Statement of financial position as at 30 September 2024
2024
2023
Notes
£
£
Current assets
Cash at bank and in hand
-
12
Creditors: amounts falling due within one year
4
31,612
32,680
Net current assets
31,612
32,692
Total assets less current liabilities
31,612
32,692
Creditors: amounts falling due after more than one year
5
(30,000)
(30,000)
Net assets
1,612
2,692
Capital and reserves
Called up share capital
6
500
500
Profit and loss account
1,112
2,192
Shareholders' funds
1,612
2,692
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 November 2024 and were signed on its behalf by
MIRRIAM N. MHANGO Director Company Registration No. 10950278
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P&H JUNIORS SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
P&H JUNIORS SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10950278. The registered office is 7 Eastfield Road, Delapre, Northampton, NN4 8PE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
48
-
Taxes and social security
-
1,117
Loans from directors
(31,660)
(34,637)
Accruals
-
840
(31,612)
(32,680)
5
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
30,000
30,000
6
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
500 Ordinary shares of £1 each
500
500
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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