PJF Engineering (Brigg) Limited
PJF Engineering (Brigg) Limited
Registered number: 11076566
Unaudited Financial Statements
For The Year Ended 30 November 2019
PJF Engineering (Brigg) Limited
Balance Sheet
As at
30 November 2019
Balance Sheet
Registered number:
11076566
| 30 November 2019 | 30 November 2018 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| Prepayments and accrued income |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT ASSETS |
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
| Accruals and deferred income |
( |
( |
|
| NET ASSETS |
|
|
|
| CAPITAL AND RESERVES |
|
|
|
Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
| 30 November 2019 | 30 November 2018 | ||
|---|---|---|---|
| Director |
|
|
|
|
|
|
||
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Peter Farren |
|
|
|
- |
|
Interest is charged at the official rate. The balance has been cleared within 9 months of the year end.
3.
General Information
PJF Engineering (Brigg) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11076566 . The registered office is 2 Grange Farm Cottages, Howsham, Market Rasen, LN7 6LF.
PJF Engineering (Brigg) Limited
Balance Sheet (continued)
As at
30 November 2019
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These 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.
On behalf of the board
|
Director
|
|
|
Page 1