PJS_Commercial_Property_Limited_31_May_2023_set_of_accounts_for_filing.html

PJS_Commercial_Property_Limited_31_May_2023_set_of_accounts_for_filing.html


1 June 2022 v2024.5.2 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP133828082022-06-012023-05-31133828082023-05-31133828082022-05-3113382808core:WithinOneYear2023-05-3113382808core:WithinOneYear2022-05-3113382808core:AfterOneYear2023-05-3113382808bus:RegisteredOffice2022-06-012023-05-31133828082021-05-072022-05-3113382808bus:Director12022-06-012023-05-311338280812022-06-012023-05-3113382808countries:EnglandWales2022-06-012023-05-3113382808bus:AuditExemptWithAccountantsReport2022-06-012023-05-3113382808bus:PrivateLimitedCompanyLtd2022-06-012023-05-3113382808bus:Micro-entities2022-06-012023-05-3113382808bus:FullAccounts2022-06-012023-05-31
Company registration number:
13382808
PJS Commercial Property Limited
Unaudited Filleted Financial Statements for the year ended
31 May 2023
PJS Commercial Property Limited
Statement of Financial Position
31 May 2023
20232022
££
Fixed assets
692,495
  -  
   
Current assets
(364,295
)
106,002
 
Creditors: amounts falling due within one year
106,893
 
(106,000
)
Net current (liabilities)/assets
(257,402
)
2
 
Total assets less current liabilities
435,093
 
2
 
Creditors: amounts falling due after more than one year
(442,783
) -  
Net (liabilities)/assets
(7,690
)
2
 
   
Capital and reserves
(7,690
)
2
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 5, Seafire Business Park
,
Seafire Way
,
Burscough
,
Lancashire
,
L40 8AH
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
2
).
For the year ending
31 May 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
21 February 2024
, and are signed on behalf of the board by:
Mrs K D Sullivan
Director
Company registration number:
13382808