PJ ENTERPRISES MIDLANDS LIMITED
PJ ENTERPRISES MIDLANDS LIMITED
Registered number: 09831114
Financial Statements
For The Year Ended
31 October 2023
PJ ENTERPRISES MIDLANDS LIMITED
Financial Statements
For The Year Ended
31 October 2023
Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
Page 1
PJ ENTERPRISES MIDLANDS LIMITED
Balance Sheet
As At
31 October 2023
Balance Sheet
Registered number:
09831114
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 4 |
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| CURRENT ASSETS | |||||
| Debtors | 5 |
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| Creditors: Amounts Falling Due Within One Year | 6 |
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| NET CURRENT ASSETS (LIABILITIES) |
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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 | 7 |
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| Revaluation reserve | 9 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 27,101 | 27,101 | |||
Page 1
Page 2
PJ ENTERPRISES MIDLANDS LIMITED
Balance Sheet (continued)
As At
31 October 2023
On behalf of the board
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Director
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
PJ ENTERPRISES MIDLANDS LIMITED
Notes to the Financial Statements
For The Year Ended
31 October 2023
Notes to the Financial Statements
1.
General Information
PJ ENTERPRISES MIDLANDS LIMITED
is a private company, limited by shares, incorporated in England & Wales, registered number
09831114
. The registered office is 93 Church Street, Bilston, West Midlands, WV14 0BJ.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3.
Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
4.
Investments
| Unlisted | Other | Total | |
|---|---|---|---|
| £ | £ | £ | |
| Cost | |||
| As at
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| Provision | |||
| As at
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- |
| As at
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- |
| Net Book Value | |||
| As at
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| As at
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5.
Debtors
| 2023 | 2022 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| A & C Investment Midlands Ltd |
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| Director's loan account |
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6.
Creditors: Amounts Falling Due Within One Year
| 2023 | 2022 | ||
|---|---|---|---|
| £ | £ | ||
| Oakley Family Investments Ltd |
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7.
Share Capital
| 2023 | 2022 | ||
|---|---|---|---|
| £ | £ | ||
| Allotted, Called up and fully paid |
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Page 3
Page 4
PJ ENTERPRISES MIDLANDS LIMITED
Notes to the Financial Statements (continued)
For The Year Ended
31 October 2023
8.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
9.
Reserves
| Revaluation Reserve | |
|---|---|
| £ | |
| As at
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| As at
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Page 4