PJR General Services Ltd 30/09/2022 iXBRL

PJR General Services Ltd 30/09/2022 iXBRL

PJR GENERAL SERVICES LTD - Company Information

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Company registration number: 08680437
PJR General Services Ltd
Unaudited filleted financial statements
30 September 2022
PJR General Services Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
PJR General Services Ltd
Directors and other information
Director Mr Peter Rees
Company number 08680437
Registered office Unit 2, The Village
Guards Avenue
Caterham On The Hill
Surrey
CR3 5XL
Accountant S. Nunn & Co. Ltd
Unit 2, Guards Avenue
The Village
Caterham on the Hill
Surrey
CR3 5XL
PJR General Services Ltd
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of PJR General Services Ltd
Year ended 30 September 2022
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of PJR General Services Ltd for the year ended 30 September 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of PJR General Services Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of PJR General Services Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than PJR General Services Ltd and its director as a body for my work or for this report.
It is your duty to ensure that PJR General Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of PJR General Services Ltd. You consider that PJR General Services Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of PJR General Services Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
S. Nunn & Co. Ltd
Chartered Accountants
Unit 2, Guards Avenue
The Village
Caterham on the Hill
Surrey
CR3 5XL
30 June 2023
PJR General Services Ltd
Statement of financial position
30 September 2022
2022 2021
£ £
Fixed assets 658 -
_______ _______
Current assets 32,980 46,717
Creditors: amounts falling due within one year ( 29,400) ( 35,769)
_______ _______
Net current assets 3,580 10,948
_______ _______
Total assets less current liabilities 4,238 10,948
Creditors: amounts falling due after more than one year ( 10,746) ( 17,500)
Accruals and deferred income ( 906) ( 906)
_______ _______
Net liabilities ( 7,414) ( 7,458)
_______ _______
Capital and reserves ( 7,414) ( 7,458)
_______ _______
Notes to the financial statements
PJR General Services Ltd
Year ended 30 September 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2021: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Peter Rees - - -
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Peter Rees ( 2,227) ( 7,412) ( 9,639)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 June 2023 , and are signed on behalf of the board by:
Mr Peter Rees
Director
Company registration number: 08680437
The company is a private company limited by shares, registered in England and Wales.