P J Ductwork Services Limited

P J Ductwork Services Limited

P J DUCTWORK SERVICES LIMITED - Company Information

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1 October 2021 false No description of principal activity Taxfiler 2023.5.3 05533700business:PrivateLimitedCompanyLtd2021-10-012022-09-30 055337002021-09-30 055337002021-10-012022-09-30 05533700business:AuditExempt-NoAccountantsReport2021-10-012022-09-30 05533700business:FullAccounts2021-10-012022-09-30 055337002022-09-30 05533700business:Director12021-10-012022-09-30 05533700business:CompanySecretary12021-10-012022-09-30 05533700business:RegisteredOffice2021-10-012022-09-30 055337002021-09-30 05533700core:WithinOneYear2022-09-30 05533700core:WithinOneYear2021-09-30 05533700countries:EnglandWales2021-10-012022-09-30 055337002020-10-012021-09-30 05533700business:Micro-entities2021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 05533700 (England and Wales)
P J Ductwork Services Limited Unaudited accounts for the year ended 30 September 2022
P J Ductwork Services Limited Annual report and unaudited accounts for the year ended 30 September 2022
CONTENTS
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P J Ductwork Services Limited Company Information for the year ended 30 September 2022
Director
P V Rothwell
Secretary
A L Rothwell
Company Number
05533700 (England and Wales)
Registered Office
2 Bailey Hill Castle Cary Somerset BA7 7AD
Accountants
MAX FOOTE ASSOCIATES LIMITED 2 BAILEY HILL CASTLE CARY SOMERSET BA7 7AD
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P J Ductwork Services Limited Statement of Financial Position as at 30 September 2022
2022 
2021 
£ 
£ 
Fixed assets
250,220 
253,498 
Current assets
35,780 
26,488 
Prepayments and accrued income
989 
570 
Creditors: amounts falling due within one year
(78,740)
(79,445)
Net current liabilities
(41,971)
(52,387)
Total assets less current liabilities
208,249 
201,111 
Accruals and deferred income
(1,652)
(900)
Net assets
206,597 
200,211 
Capital and reserves
206,597 
200,211 
NOTES TO THE ACCOUNTS
1 Statutory information
P J Ductwork Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05533700. The registered office is 2 Bailey Hill, Castle Cary, Somerset, BA7 7AD.
2 Average number of employees
During the year the average number of employees was 1 (2021: 1).
For the year ending 30 September 2022 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 June 2023
P V Rothwell Director Company Registration No. 05533700
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