PJK Connections Ltd

PJK Connections Ltd

PJK CONNECTIONS LTD - Company Information

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1 February 2022 false No description of principal activity Taxfiler 2023.2 07483055business:PrivateLimitedCompanyLtd2022-02-012023-01-31 074830552022-01-31 074830552022-02-012023-01-31 07483055business:AuditExemptWithAccountantsReport2022-02-012023-01-31 07483055business:FullAccounts2022-02-012023-01-31 074830552023-01-31 07483055business:Director12022-02-012023-01-31 07483055business:RegisteredOffice2022-02-012023-01-31 074830552022-01-31 07483055core:WithinOneYear2023-01-31 07483055core:WithinOneYear2022-01-31 07483055core:AfterOneYear2023-01-31 07483055core:AfterOneYear2022-01-31 07483055core:ShareCapital2023-01-31 07483055core:ShareCapital2022-01-31 07483055core:RetainedEarningsAccumulatedLosses2023-01-31 07483055core:RetainedEarningsAccumulatedLosses2022-01-31 07483055business:SmallEntities2022-02-012023-01-31 07483055countries:EnglandWales2022-02-012023-01-31 07483055core:PlantMachinery2022-01-31 07483055core:MotorVehicles2022-01-31 07483055core:FurnitureFittings2022-01-31 07483055core:ComputerEquipment2022-01-31 07483055core:PlantMachinery2022-02-012023-01-31 07483055core:MotorVehicles2022-02-012023-01-31 07483055core:FurnitureFittings2022-02-012023-01-31 07483055core:ComputerEquipment2022-02-012023-01-31 07483055core:PlantMachinery2023-01-31 07483055core:MotorVehicles2023-01-31 07483055core:FurnitureFittings2023-01-31 07483055core:ComputerEquipment2023-01-31 07483055business:OrdinaryShareClass12022-02-012023-01-31 07483055business:OrdinaryShareClass12021-02-012022-01-31 074830552021-02-012022-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07483055 (England and Wales)
PJK Connections Ltd Unaudited accounts for the year ended 31 January 2023
PJK Connections Ltd Unaudited accounts Contents
Page
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PJK Connections Ltd Company Information for the year ended 31 January 2023
Director
Philip Gouldby
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
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PJK Connections Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
155,227 
127,824 
Current assets
Debtors
5
155,200 
288,488 
Cash at bank and in hand
190,028 
205,232 
345,228 
493,720 
Creditors: amounts falling due within one year
6
(25,037)
(122,109)
Net current assets
320,191 
371,611 
Total assets less current liabilities
475,418 
499,435 
Creditors: amounts falling due after more than one year
7
(48,432)
(55,394)
Net assets
426,986 
444,041 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
426,886 
443,941 
Shareholders' funds
426,986 
444,041 
For the year ending 31 January 2023 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 25 March 2023 and were signed on its behalf by
Philip Gouldby Director Company Registration No. 07483055
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PJK Connections Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
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.
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 2022
59,827 
206,547 
898 
12,702 
279,974 
Additions
2,015 
81,251 
- 
3,320 
86,586 
Disposals
- 
(13,215)
- 
- 
(13,215)
At 31 January 2023
61,842 
274,583 
898 
16,022 
353,345 
Depreciation
At 1 February 2022
37,455 
105,281 
685 
8,729 
152,150 
Charge for the year
6,097 
45,635 
53 
1,823 
53,608 
On disposals
- 
(7,640)
- 
- 
(7,640)
At 31 January 2023
43,552 
143,276 
738 
10,552 
198,118 
Net book value
At 31 January 2023
18,290 
131,307 
160 
5,470 
155,227 
At 31 January 2022
22,372 
101,266 
213 
3,973 
127,824 
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PJK Connections Ltd Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
13,421 
- 
Trade debtors
43,027 
238,378 
Other debtors
98,752 
50,110 
155,200 
288,488 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(142)
(27,676)
Trade creditors
- 
44,516 
Taxes and social security
6,927 
45,944 
Other creditors
166 
1,163 
Loans from directors
17,436 
57,512 
Accruals
650 
650 
25,037 
122,109 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
48,432 
55,394 
8
Share capital
2023 
2022 
£ 
£ 
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 (2022: 2).
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