Company Registration No. 07483055 (England and Wales)
PJK Connections Ltd
Unaudited accounts
for the year ended 31 January 2022
PJK Connections Ltd
Unaudited accounts
Contents
PJK Connections Ltd
Company Information
for the year ended 31 January 2022
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
PJK Connections Ltd
Statement of financial position
as at 31 January 2022
Tangible assets
127,824
93,266
Cash at bank and in hand
205,232
15,197
Creditors: amounts falling due within one year
(122,109)
(201,550)
Net current assets
371,611
195,883
Total assets less current liabilities
499,435
289,149
Creditors: amounts falling due after more than one year
(55,394)
-
Net assets
444,041
289,149
Called up share capital
100
100
Profit and loss account
443,941
289,049
Shareholders' funds
444,041
289,149
For the year ending 31 January 2022 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 24 March 2022 and were signed on its behalf by
Philip Gouldby
Director
Company Registration No. 07483055
PJK Connections Ltd
Notes to the Accounts
for the year ended 31 January 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 2021
50,497
158,192
898
9,540
219,127
Additions
9,330
77,355
-
3,162
89,847
Disposals
-
(29,000)
-
-
(29,000)
At 31 January 2022
59,827
206,547
898
12,702
279,974
At 1 February 2021
29,996
87,846
614
7,405
125,861
Charge for the year
7,459
34,191
71
1,324
43,045
On disposals
-
(16,756)
-
-
(16,756)
At 31 January 2022
37,455
105,281
685
8,729
152,150
At 31 January 2022
22,372
101,266
213
3,973
127,824
At 31 January 2021
20,501
70,346
284
2,135
93,266
5
Debtors: amounts falling due within one year
2022
2021
Trade debtors
238,378
347,393
Other debtors
50,110
34,843
PJK Connections Ltd
Notes to the Accounts
for the year ended 31 January 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
44,516
24,999
Taxes and social security
45,944
29,373
Loans from directors
57,512
66,115
7
Creditors: amounts falling due after more than one year
2022
2021
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2021: 2).
