PRJ Private Holdings Ltd Filleted accounts for Companies House (small and micro)

PRJ PRIVATE HOLDINGS LTD - Company Information

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COMPANY REGISTRATION NUMBER: 11684585

PRJ Private Holdings Ltd

Filleted Unaudited Financial Statements

30 September 2023

PRJ Private Holdings Ltd

Statement of Financial Position

30 September 2023

	Period from
	1 Dec 22 to	Year to
	30 Sep 23	30 Nov 22
	£	£
Fixed assets	595,205	595,205
	---------	---------

Current assets	10,934	69,337

Creditors: amounts falling due within one year	( 362,727)	( 421,923)
	---------	---------
Net current liabilities	( 351,793)	( 352,586)
	---------	---------
Total assets less current liabilities	243,412	242,619

Creditors: amounts falling due after more than one year	( 232,837)	( 232,299)

Accruals and deferred income	( 828)	( 810)
	---------	---------
	9,747	9,510
	---------	---------

Capital and reserves	9,747	9,510
	-------	-------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the period the director entered into the following advances and credits with the company:

	30 Sep 23
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr P Jones	63,034	( 63,465)	( 431)
	--------	--------	----

	30 Nov 22
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr P Jones	54,956	8,078	63,034
	--------	-------	--------

For the period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his 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 6 February 2024 , and are signed on behalf of the board by:

Mr P Jones
Director

Company registration number: 11684585

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tynewydd Bungalow, High Street, Newbridge, NP11 4FW, United Kingdom.