PJ ROMFORD LTD

PJ ROMFORD LTD

PJ ROMFORD LTD - Company Information

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1 October 2019 false No description of principal activity Taxfiler 2021.7 08505646business:PrivateLimitedCompanyLtd2019-10-012020-09-30 085056462019-09-30 085056462019-10-012020-09-30 08505646business:AuditExemptWithAccountantsReport2019-10-012020-09-30 08505646business:FullAccounts2019-10-012020-09-30 085056462020-09-30 08505646business:Director12019-10-012020-09-30 08505646business:RegisteredOffice2019-10-012020-09-30 085056462019-09-30 08505646core:WithinOneYear2020-09-30 08505646core:WithinOneYear2019-09-30 08505646core:AfterOneYear2020-09-30 08505646core:AfterOneYear2019-09-30 08505646core:ShareCapital2020-09-30 08505646core:ShareCapital2019-09-30 08505646core:RetainedEarningsAccumulatedLosses2020-09-30 08505646core:RetainedEarningsAccumulatedLosses2019-09-30 08505646business:SmallEntities2019-10-012020-09-30 08505646countries:EnglandWales2019-10-012020-09-30 08505646core:PlantMachinery2019-09-30 08505646core:PlantMachinery2019-10-012020-09-30 08505646core:PlantMachinery2020-09-30 085056462018-10-012019-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08505646 (England and Wales)
PJ ROMFORD LTD Unaudited accounts for the year ended 30 September 2020
PJ ROMFORD LTD Unaudited accounts Contents
Page
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PJ ROMFORD LTD Company Information for the year ended 30 September 2020
Director
Surinder Singh KALSI
Company Number
08505646 (England and Wales)
Registered Office
97 NORTH STREET ROMFORD RM1 1EU ENGLAND
Accountants
Samir and Co 254 Goldhawk Road London W12 9PE
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PJ ROMFORD LTD Statement of financial position as at 30 September 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
104,796 
97,785 
Current assets
Inventories
5,952 
9,608 
Debtors
5
- 
4,988 
Cash at bank and in hand
82,520 
8,480 
88,472 
23,076 
Creditors: amounts falling due within one year
6
(104,836)
(106,718)
Net current liabilities
(16,364)
(83,642)
Total assets less current liabilities
88,432 
14,143 
Creditors: amounts falling due after more than one year
7
(50,000)
(49,270)
Net assets/(liabilities)
38,432 
(35,127)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
38,232 
(35,327)
Shareholders' funds
38,432 
(35,127)
For the year ending 30 September 2020 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 22 June 2021 and were signed on its behalf by
Surinder Singh KALSI Director Company Registration No. 08505646
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PJ ROMFORD LTD Notes to the Accounts for the year ended 30 September 2020
1
Statutory information
PJ ROMFORD LTD is a private company, limited by shares, registered in England and Wales, registration number 08505646. The registered office is 97 NORTH STREET, ROMFORD, RM1 1EU, 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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2019
150,423 
Additions
18,655 
At 30 September 2020
169,078 
Depreciation
At 1 October 2019
52,638 
Charge for the year
11,644 
At 30 September 2020
64,282 
Net book value
At 30 September 2020
104,796 
At 30 September 2019
97,785 
5
Debtors: amounts falling due within one year
2020 
2019 
£ 
£ 
Accrued income and prepayments
- 
4,988 
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PJ ROMFORD LTD Notes to the Accounts for the year ended 30 September 2020
6
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
VAT
4,762 
10,383 
Trade creditors
89,022 
85,927 
Taxes and social security
3,732 
(2,113)
Other creditors
4,620 
9,821 
Accruals
2,700 
2,700 
104,836 
106,718 
7
Creditors: amounts falling due after more than one year
2020 
2019 
£ 
£ 
Bank loans
50,000 
- 
Trade creditors
- 
178 
Other creditors
- 
49,092 
50,000 
49,270 
8
Average number of employees
During the year the average number of employees was 20 (2019: 35).
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