Accounts Submission


PTJW SOLUTIONS LTD

Company Registration Number:
10005160 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

PTJW SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PTJW SOLUTIONS LTD

Company Information

for the Period Ended 31 March 2022




Registered office: 16
Garfield Terrace
Plymouth
GBR
PL1 5NU
Company Registration Number: 10005160 (England and Wales)

PTJW SOLUTIONS LTD

Balance sheet

As at 31 March 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 380 1,477
Current assets: 20,035 38,002
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,784 ) ( 7,148 )
Net current assets (liabilities): 15,251 30,854
Total assets less current liabilities: 15,631 32,331
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 72 ) ( 281 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 15,559 32,050
Capital and reserves: 15,559 32,050

PTJW SOLUTIONS LTD

Balance sheet continued

For the year ending 31 March 2022 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 December 2022
And Signed On Behalf Of The Board By:

Name: Paul Wright
Status: Director

The notes form part of these financial statements

PTJW SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Employee Information

    Average number of employees: 1

PTJW SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Off balance sheet disclosure

    No