Micro-entity Accounts - P.J.BOOK-KEEPING LIMITED

Micro-entity Accounts - P.J.BOOK-KEEPING LIMITED

P.J.BOOK-KEEPING LIMITED - Company Information

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Registered Number 04590129

P.J.BOOK-KEEPING LIMITED

Micro-entity Accounts

30 November 2021

P.J.BOOK-KEEPING LIMITED Registered Number 04590129

Micro-entity Balance Sheet as at 30 November 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
437
583
Current Assets
5,889
3,721
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(4,324)
(2,311)
Net current assets (liabilities)
1,565
1,410
Total assets less current liabilities
2,002
1,993
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
2,002
1,993
Capital and reserves
2,002
1,993
  • For the year ending 30 November 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 6 January 2022

And signed on their behalf by:
Pamela Jacobs, Director

P.J.BOOK-KEEPING LIMITED Registered Number 04590129

Notes to the Micro-entity Accounts for the period ended 30 November 2021

1Employees
2021 2020
Average number of employees during the period 1 1