PJA Contracting Limited Filleted accounts for Companies House (small and micro)
PJA Contracting Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
08752175
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FOR THE YEAR ENDED |
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FINANCIAL STATEMENTS |
YEAR ENDED 31st MAY 2023
CONTENTS |
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Officers and professional advisers |
1 |
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
5 |
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OFFICERS AND PROFESSIONAL ADVISERS |
THE BOARD OF DIRECTORS |
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COMPANY SECRETARY |
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REGISTERED OFFICE |
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ACCOUNTANTS |
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Chartered Certified Accountants |
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475 Salisbury House |
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London Wall |
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London |
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EC2M 5QQ |
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CHARTERED CERTIFIED ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF
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YEAR ENDED 31st MAY 2023
475 Salisbury House
London Wall
London
EC2M 5QQ
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STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
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Note |
£ |
£ |
£ |
CURRENT ASSETS
Stocks |
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Debtors |
4 |
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Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES
Called up share capital |
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Profit and loss account |
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SHAREHOLDERS FUNDS |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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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
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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STATEMENT OF FINANCIAL POSITION (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
22 August 2023
, and are signed on behalf of the board by:
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Director |
Company registration number:
08752175
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 31st MAY 2023
1.
GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 475 Salisbury House, London Wall, London, EC2M 5QQ.
2.
STATEMENT OF COMPLIANCE
3.
ACCOUNTING POLICIES
BASIS OF PREPARATION
REVENUE RECOGNITION
INCOME TAX
STOCKS
FINANCIAL INSTRUMENTS
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities. Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability. Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.
4.
DEBTORS
2023 |
2022 |
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£ |
£ |
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Trade debtors |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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5.
CREDITORS:
amounts falling due within one year
2023 |
2022 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
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Other creditors |
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6.
DIRECTORS' ADVANCES, CREDITS AND GUARANTEES
During the year the directors entered into the following advances and credits with the company:
2023 |
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Balance brought forward |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
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– |
– |
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2022 |
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Balance brought forward |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
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(
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– |
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7.
RELATED PARTY TRANSACTIONS
The company was under the control of
P J Albone
throughout the current and previous year. P J Albone
is the managing director and majority shareholder. The director of PJA Contracting Limited is also a director of PJA Carpentry Limited. During the year PJA Carpentry Limited provided during the normal course of business carpentry and office services amounting to £850,437 (2022 - £1,154,968) and rent of offices amounting to £6,000 (2022 - £6,000). At the end of the year end, PJA Contracting Limited was owed by PJA Carpentry Limited £219,327 (2022 - £32,117). No other transactions with related parties were undertaken such as required to be disclosed under FRS 102 Section 1A.