Company Registration No. 08505646 (England and Wales)
PJ ROMFORD LTD
Unaudited accounts
for the year ended 31 January 2023
PJ ROMFORD LTD
Unaudited accounts
Contents
PJ ROMFORD LTD
Company Information
for the year ended 31 January 2023
Director
Surinder Singh KALSI
Company Number
08505646 (England and Wales)
Registered Office
97 NORTH STREET
ROMFORD
RM1 1EU
ENGLAND
Accountants
Samir and Co
254 Goldhawk Road
London
W12 9PE
PJ ROMFORD LTD
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
14,981
186,856
Creditors: amounts falling due within one year
7,651
(543)
Net current assets
572,632
646,313
Net assets
572,632
646,313
Called up share capital
200
200
Profit and loss account
572,432
646,113
Shareholders' funds
572,632
646,313
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 31 October 2023 and were signed on its behalf by
Surinder Singh KALSI
Director
Company Registration No. 08505646
PJ ROMFORD LTD
Notes to the Accounts
for the year ended 31 January 2023
PJ ROMFORD LTD is a private company, limited by shares, registered in England and Wales, registration number 08505646. The registered office is 97 NORTH STREET, ROMFORD, RM1 1EU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Other debtors
550,000
460,000
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(7,651)
543
6
Average number of employees
During the year the average number of employees was 1 (2022: 20).
