Accounts Submission
Accounts Submission
PJ THERAPIES LTD
Company Registration Number:
SC544440
(Scotland)
Unaudited abridged accounts for the year ended 05 April 2023
Period of accounts
Start date: 06 April 2022
End date: 05 April 2023
PJ THERAPIES LTD
Contents of the Financial Statements
for the Period Ended 05 April 2023
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 11 |
PJ THERAPIES LTD
Company Information
for the Period Ended 05 April 2023
| Director: |
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| Registered office: |
GB-SCT |
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| Company Registration Number: |
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PJ THERAPIES LTD
Directors' Report Period Ended 05 April 2023
The directors present their report with the financial statements of the company for the period ended 05 April 2023
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 06 April 2022 to 05 April 2023
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
PJ THERAPIES LTD
Profit and Loss Account
for the Period Ended 05 April 2023
Notes |
2023 £ |
2022 £ |
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| Gross Profit or (Loss) |
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| Income from coronavirus (COVID-19) business support grants | - | 10,995 | |
| Administrative Expenses |
(
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(
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| Operating Profit or (Loss) |
(
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| Profit or (Loss) Before Tax |
(
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| Tax on Profit | - |
(
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| Profit or (Loss) for Period |
(
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The notes form part of these financial statements
PJ THERAPIES LTD
Balance sheet
As at
Notes |
2023 £ |
2022 £ |
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|---|---|---|---|
| Fixed assets | |||
| Tangible assets: | 4 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Provision for liabilities: |
( |
( |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
PJ THERAPIES LTD
Balance sheet continued
As at 05 April 2023
Notes |
2023 £ |
2022 £ |
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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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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
PJ THERAPIES LTD
Notes to the Financial Statements
for the Period Ended 05 April 2023
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
PJ THERAPIES LTD
Notes to the Financial Statements
for the Period Ended 05 April 2023
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2. Employees
2023
2022Average number of employees during the period 2 1
PJ THERAPIES LTD
Notes to the Financial Statements
for the Period Ended 05 April 2023
-
3. Off balance sheet disclosure
No
PJ THERAPIES LTD
Notes to the Financial Statements
for the Period Ended 05 April 2023
4. Tangible Assets
| Total | |
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| Cost | £ |
| At 06 April 2022 |
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| Additions |
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| Disposals |
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| Revaluations |
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| Transfers |
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| At 05 April 2023 |
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| Depreciation | |
| At 06 April 2022 |
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| Charge for year |
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| On disposals |
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| Other adjustments |
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| At 05 April 2023 |
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| Net book value | |
| At 05 April 2023 |
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| At 05 April 2022 |
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