P_J_H_MARKETING_LIMITED - Accounts


Company Registration Number 05871050 (England and Wales)
P J H MARKETING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2021
P J H MARKETING LIMITED
BALANCE SHEET
AS AT
31 JULY 2021
31 July 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
1,983
2,478
Current assets
185,362
142,452
Creditors: amounts falling due within one year
(46,445)
(23,603)
Net current assets
138,917
118,849
Total assets less current liabilities
140,900
121,327
Net assets
140,900
121,327
Capital and reserves
140,900
121,327
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
3
3

P J H Marketing Limited is a private company limited by shares incorporated in England and Wales. The registered office is 106 St Leonards Road, Northampton, NN4 8DW.

For the year ended 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

P J H MARKETING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 February 2022
Mr P Hemsworth
Director
Company Registration Number 05871050
2021-07-312020-08-01falseCCH SoftwareCCH Accounts Production 2021.300No description of principal activityMr Paul HemsworthS Hemsworth058710502020-08-012021-07-31058710502021-07-31058710502020-07-3105871050core:CurrentFinancialInstrumentscore:WithinOneYear2021-07-3105871050core:CurrentFinancialInstrumentscore:WithinOneYear2020-07-31058710502019-08-012020-07-3105871050bus:Director12020-08-012021-07-3105871050bus:PrivateLimitedCompanyLtd2020-08-012021-07-3105871050bus:SmallCompaniesRegimeForAccounts2020-08-012021-07-3105871050bus:Micro-entities2020-08-012021-07-3105871050bus:AuditExemptWithAccountantsReport2020-08-012021-07-3105871050bus:CompanySecretary12020-08-012021-07-3105871050bus:FullAccounts2020-08-012021-07-31xbrli:purexbrli:sharesiso4217:GBP