PJI (Somerset) Limited - Accounts to registrar (filleted) - small 18.2

PJI (Somerset) Limited - Accounts to registrar (filleted) - small 18.2

PJI (SOMERSET) LIMITED - Company Information

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REGISTERED NUMBER: 09063244 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2020

for

PJI (Somerset) Limited
PJI (Somerset) Limited (Registered number: 09063244)






Contents of the Financial Statements
for the Year Ended 31 May 2020




Page

Balance Sheet 1


PJI (Somerset) Limited (Registered number: 09063244)

Balance Sheet
31 May 2020

31.5.20 31.5.19
£    £    £    £   
FIXED ASSETS 336,074 336,074

CURRENT ASSETS 144,630 107,982

PREPAYMENTS AND ACCRUED INCOME 343 323

CREDITORS
Amounts falling due within one year (25,683 ) (1,946 )
NET CURRENT ASSETS 119,290 106,359
TOTAL ASSETS LESS CURRENT
LIABILITIES
455,364
442,433

CREDITORS
Amounts falling due after more than one year 223,250 235,250
NET ASSETS 232,114 207,183

CAPITAL AND RESERVES 232,114 207,183

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PJI (Somerset) Limited is a private company, limited by shares , registered in England and Wales. The company's registered
number and registered office address are as below:

Registered number: 09063244

Registered office: 141 Englishcombe Lane
Bath
BA2 2EL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2019 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

Page 1 continued...
PJI (Somerset) Limited (Registered number: 09063244)

Balance Sheet - continued
31 May 2020


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 14 August 2020 and were signed by:





P J Ingham - Director


Page 2