Company registration number:
04678578
PJF Limited
Trading as
PJF Ltd
Unaudited filleted financial statements
30 April 2019
PJF Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
PJF Limited
Directors and other information
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Directors
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Mr Philip Jewes
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Mr John Lee Price
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Secretary
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Mrs Shirley Jewes
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Company number
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04678578
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Registered office
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Unit 2
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Samlesbury Mill
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Samlesbury Bottoms
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Lancashire
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PR5 0RN
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Business address
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Unit 2
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Samlesbury Mill
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Samlesbury Bottoms
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Lancashire
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PR5 0RN
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Accountants
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Roby Brimley & Co Ltd
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5 Farrington Street
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Chorley
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Lancashire
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PR7 1DY
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PJF Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of PJF Limited
Year ended 30 April 2019
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 April 2019 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Roby Brimley & Co Ltd
Accountants & Tax Advisors
5 Farrington Street
Chorley
Lancashire
PR7 1DY
4 September 2019
PJF Limited
Statement of financial position
30 April 2019
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2019
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2018
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£
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£
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Fixed assets
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10,779
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14,055
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_______
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_______
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Current assets
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73,265
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114,504
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Creditors: amounts falling due within one year
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(
61,095)
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(
83,971)
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_______
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_______
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Net current assets
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12,170
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30,533
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Total assets less current liabilities
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22,949
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44,588
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Accruals and deferred income
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(
1,675)
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(
1,650)
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_______
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_______
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Net assets
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21,274
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42,938
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Capital and reserves
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21,274
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42,938
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PJF Limited
Year ended 30 April 2019
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2018:
6
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company:
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2019
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Balance brought forward
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Advances /(credits) to the directors
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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Mr Philip Jewes
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(
25,907)
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(
1,125)
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2,709
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(
24,323)
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Mr John Lee Price
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225
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(
350)
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125
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-
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(
25,682)
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(
1,475)
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2,834
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(
24,323)
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_______
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2018
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Balance brought forward
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Advances /(credits) to the directors
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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Mr Philip Jewes
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(
25,497)
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(
1,125)
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715
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(
25,907)
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Mr John Lee Price
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-
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-
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225
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225
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_______
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(
25,497)
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(
1,125)
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940
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(
25,682)
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_______
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For the year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
04 September 2019
, and are signed on behalf of the board by:
Mr Philip Jewes
Director
Company registration number:
04678578
The company is a private company limited by shares, registered in England and Wales.