PWJH Design Ltd - Accounts to registrar (filleted) - small 23.1.2

PWJH Design Ltd - Accounts to registrar (filleted) - small 23.1.2

PWJH DESIGN LTD - Company Information

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IRIS Accounts Production v23.1.0.753 11653626 Board of Directors 1.12.21 30.11.22 30.11.22 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure116536262021-11-30116536262022-11-30116536262021-12-012022-11-30116536262020-11-30116536262020-12-012021-11-30116536262021-11-3011653626ns16:EnglandWales2021-12-012022-11-3011653626ns15:PoundSterling2021-12-012022-11-3011653626ns11:Director12021-12-012022-11-3011653626ns11:PrivateLimitedCompanyLtd2021-12-012022-11-3011653626ns11:SmallEntities2021-12-012022-11-3011653626ns11:AuditExempt-NoAccountantsReport2021-12-012022-11-3011653626ns11:SmallCompaniesRegimeForDirectorsReport2021-12-012022-11-3011653626ns11:SmallCompaniesRegimeForAccounts2021-12-012022-11-3011653626ns11:FullAccounts2021-12-012022-11-3011653626ns11:OrdinaryShareClass12021-12-012022-11-3011653626ns11:OrdinaryShareClass22021-12-012022-11-3011653626ns11:Director22021-12-012022-11-3011653626ns11:RegisteredOffice2021-12-012022-11-3011653626ns6:CurrentFinancialInstruments2022-11-3011653626ns6:CurrentFinancialInstruments2021-11-3011653626ns6:ShareCapital2022-11-3011653626ns6:ShareCapital2021-11-3011653626ns6:RetainedEarningsAccumulatedLosses2022-11-3011653626ns6:RetainedEarningsAccumulatedLosses2021-11-3011653626ns6:ComputerEquipment2021-12-012022-11-3011653626ns6:ComputerEquipment2021-11-3011653626ns6:ComputerEquipment2022-11-3011653626ns6:ComputerEquipment2021-11-3011653626ns11:OrdinaryShareClass12022-11-3011653626ns11:OrdinaryShareClass22022-11-30
REGISTERED NUMBER: 11653626 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2022

FOR

PWJH DESIGN LTD
PWJH DESIGN LTD (REGISTERED NUMBER: 11653626)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PWJH DESIGN LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2022







DIRECTORS: P W J Hine
S A Hine





REGISTERED OFFICE: Room 73
Wrest House
Wrest Park
Silsoe
Bedfordshire
MK45 4HR





REGISTERED NUMBER: 11653626 (England and Wales)





ACCOUNTANTS: MDG Business Associates Limited
Room 73
Wrest House
Wrest Park
Silsoe
Bedfordshire
MK45 4HR
Page 1
PWJH DESIGN LTD (REGISTERED NUMBER: 11653626)

BALANCE SHEET
30 NOVEMBER 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Debtors 5 16,804 1,961
Cash at bank 125,816 104,350
142,620 106,311
CREDITORS
Amounts falling due within one year 6 22,454 29,249
NET CURRENT ASSETS 120,166 77,062
TOTAL ASSETS LESS CURRENT
LIABILITIES
120,166
77,062

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 120,066 76,962
SHAREHOLDERS' FUNDS 120,166 77,062

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
PWJH DESIGN LTD (REGISTERED NUMBER: 11653626)

BALANCE SHEET - continued
30 NOVEMBER 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 May 2023 and were signed on its behalf by:





S A Hine - Director


The notes form part of these financial statements

Page 3
PWJH DESIGN LTD (REGISTERED NUMBER: 11653626)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022

1. STATUTORY INFORMATION

PWJH Design Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
Cost
At 1 December 2021
and 30 November 2022 500
Depreciation
At 1 December 2021
and 30 November 2022 500
Net book value
At 30 November 2022 -
At 30 November 2021 -

Page 4 continued...
PWJH DESIGN LTD (REGISTERED NUMBER: 11653626)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2022

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 16,804 1,961

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Tax 14,598 14,218
VAT 6,724 2,231
Director's loan account 182 11,850
Accruals and deferred income 950 950
22,454 29,249

7. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
50 Ordinary A 1 50 50
50 Ordinary B 1 50 50
100 100

Both Ordinary A and B shares rank parri passu in all respects.

8. RELATED PARTY DISCLOSURES

At the year end the company owed an amount of £182 (2021: £11,850) to P W J Hine, director. The loan is interest free (2021: £Nil) with no fixed terms of repayment.

Page 5