PJS Solutions Ltd 28/02/2020 iXBRL

PJS Solutions Ltd 28/02/2020 iXBRL

PJS SOLUTIONS LIMITED - Company Information

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Company registration number: 09401340
PJS Solutions Ltd
Unaudited filleted financial statements
28 February 2020
PJS Solutions Ltd
Contents
Statement of financial position and notes to the financial statements
PJS Solutions Ltd
Statement of financial position
28 February 2020
2020 2019
£ £ £ £
Fixed assets 23,091 18,583
_______ _______
Current assets 103,120 135,551
Prepayments and accrued income 2,748 2,778
_______ _______
105,868 138,329
Creditors: amounts falling due within one year ( 34,372) ( 113,524)
_______ _______
Net current assets 71,496 24,805
_______ _______
Total assets less current liabilities 94,587 43,388
Accruals and deferred income ( 900) ( 450)
_______ _______
Net assets 93,687 42,938
_______ _______
Capital and reserves 93,687 42,938
_______ _______
Notes to the financial statements
PJS Solutions Ltd
Year ended 28 February 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2019: 2 ).
The above numbers include the director.
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
James Stride ( 388) 4,965 4,577
_______ _______ _______
2019
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
James Stride 3,089 ( 3,477) ( 388)
_______ _______ _______
For the year ending 28 February 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 January 2021 , and are signed on behalf of the board by:
James Stride
Director
Company registration number: 09401340
The company is a private company limited by shares, registered in . The address of the registered office is 1st Floor Offices, 2a Highfield Road, Ringwood, Hants, BH24 1RQ.