P & J Property Developments Ltd - Period Ending 2021-02-28

P & J Property Developments Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

P & J Property Developments Ltd

Company Information

Director

P F Ferguson

Registered office

The Exchange 5 Bank Street Bury Lancashire BL9 0DN

P & J Property Developments Ltd

(Registration number: 07957569)
Balance Sheet as at 28 February 2021

	2021 £	2020 £
Fixed assets	828,816	435,367
Current assets	15,175	6,360
Prepayments and accrued income	1,577	1,574
Creditors: Amounts falling due within one year	(702,888)	(300,912)
Net current liabilities	(686,136)	(292,978)
Total assets less current liabilities	142,680	142,389
Accruals and deferred income	(3,000)	(4,001)
	139,680	138,388
Capital and reserves	139,680	138,388

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Exchange
5 Bank Street
Bury
Lancashire
BL9 0DN
England

These financial statements were authorised for issue by the director on 24 November 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 November 2021
 

......................................... P F Ferguson Director

P & J Property Developments Ltd

(Registration number: 07957569)
Balance Sheet as at 28 February 2021

For the financial year ending 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.