PJK Connections Ltd

PJK Connections Ltd

PJK CONNECTIONS LTD - Company Information

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1 February 2020 false No description of principal activity Taxfiler 2020.17.1 07483055business:PrivateLimitedCompanyLtd2020-02-012021-01-31 074830552020-01-31 074830552020-02-012021-01-31 07483055business:AuditExemptWithAccountantsReport2020-02-012021-01-31 07483055business:FullAccounts2020-02-012021-01-31 074830552021-01-31 07483055business:Director12020-02-012021-01-31 07483055business:RegisteredOffice2020-02-012021-01-31 074830552020-01-31 07483055core:WithinOneYear2021-01-31 07483055core:WithinOneYear2020-01-31 07483055core:ShareCapital2021-01-31 07483055core:ShareCapital2020-01-31 07483055core:RetainedEarningsAccumulatedLosses2021-01-31 07483055core:RetainedEarningsAccumulatedLosses2020-01-31 07483055business:SmallEntities2020-02-012021-01-31 07483055countries:EnglandWales2020-02-012021-01-31 07483055core:PlantMachinery2020-01-31 07483055core:MotorVehicles2020-01-31 07483055core:FurnitureFittings2020-01-31 07483055core:ComputerEquipment2020-01-31 07483055core:PlantMachinery2020-02-012021-01-31 07483055core:MotorVehicles2020-02-012021-01-31 07483055core:FurnitureFittings2020-02-012021-01-31 07483055core:ComputerEquipment2020-02-012021-01-31 07483055core:PlantMachinery2021-01-31 07483055core:MotorVehicles2021-01-31 07483055core:FurnitureFittings2021-01-31 07483055core:ComputerEquipment2021-01-31 07483055business:OrdinaryShareClass12020-02-012021-01-31 07483055business:OrdinaryShareClass12019-02-012020-01-31 074830552019-02-012020-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07483055 (England and Wales)
PJK Connections Ltd Unaudited accounts for the year ended 31 January 2021
PJK Connections Ltd Unaudited accounts Contents
Page
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PJK Connections Ltd Company Information for the year ended 31 January 2021
Director
Philip Gouldby
Company Number
07483055 (England and Wales)
Registered Office
26 Knolls View Totternhoe Dunstable Beds LU6 2BT England
Accountants
Balanced Books Accountancy Services Ltd 56 Station Road Station road Stanbridge Beds LU7 9JF
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PJK Connections Ltd Statement of financial position as at 31 January 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
93,266 
89,632 
Current assets
Debtors
5
382,236 
137,054 
Cash at bank and in hand
15,197 
80,795 
397,433 
217,849 
Creditors: amounts falling due within one year
6
(201,550)
(64,172)
Net current assets
195,883 
153,677 
Net assets
289,149 
243,309 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
289,049 
243,209 
Shareholders' funds
289,149 
243,309 
For the year ending 31 January 2021 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 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 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 18 March 2021 and were signed on its behalf by
Philip Gouldby Director Company Registration No. 07483055
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PJK Connections Ltd Notes to the Accounts for the year ended 31 January 2021
1
Statutory information
PJK Connections Ltd is a private company, limited by shares, registered in England and Wales, registration number 07483055. The registered office is 26 Knolls View, Totternhoe, Dunstable, Beds, LU6 2BT, England.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2020
39,944 
132,027 
898 
8,441 
181,310 
Additions
10,553 
26,165 
- 
1,099 
37,817 
At 31 January 2021
50,497 
158,192 
898 
9,540 
219,127 
Depreciation
At 1 February 2020
23,163 
61,303 
519 
6,693 
91,678 
Charge for the year
6,833 
26,543 
95 
712 
34,183 
At 31 January 2021
29,996 
87,846 
614 
7,405 
125,861 
Net book value
At 31 January 2021
20,501 
70,346 
284 
2,135 
93,266 
At 31 January 2020
16,781 
70,724 
379 
1,748 
89,632 
5
Debtors
2021 
2020 
£ 
£ 
Less than one year
Trade debtors
347,393 
90,602 
Other debtors
34,843 
46,452 
Total debtors less than one year
382,236 
137,054 
Total debtors
382,236 
137,054 
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PJK Connections Ltd Notes to the Accounts for the year ended 31 January 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
- 
(460)
VAT
80,413 
40,748 
Trade creditors
24,999 
- 
Taxes and social security
29,373 
22,920 
Loans from directors
66,115 
314 
Accruals
650 
650 
201,550 
64,172 
7
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2020: 2).
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