REGISTERED NUMBER:
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1st Class Finances PJMO Ltd |
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Unaudited Financial Statements |
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for the Period |
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1 September 2018 to 30 September 2019 |
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REGISTERED NUMBER:
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1st Class Finances PJMO Ltd |
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Unaudited Financial Statements |
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for the Period |
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1 September 2018 to 30 September 2019 |
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1st Class Finances PJMO Ltd (Registered number: 11547109) |
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Contents of the Financial Statements |
for the Period 1 September 2018 to 30 September 2019 |
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Page |
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Company information | 1 |
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Balance sheet | 2 |
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Notes to the financial statements | 3 |
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1st Class Finances PJMO Ltd |
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Company Information |
for the Period 1 September 2018 to 30 September 2019 |
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Director: |
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Registered office: |
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Registered number: |
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Accountants: |
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Chartered Accountants |
Mynshull House |
78 Churchgate |
Stockport |
Cheshire |
SK1 1YJ |
1st Class Finances PJMO Ltd (Registered number: 11547109) |
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Balance Sheet |
30 September 2019 |
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Notes | £ |
Current assets |
Cash at bank |
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Creditors |
Amounts falling due within one year | 4 | ( |
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Net current liabilities | ( |
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Total assets less current liabilities | ( |
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Capital and reserves |
Called up share capital | 5 |
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Retained earnings | ( |
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Shareholders' funds | ( |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
signed by: |
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1st Class Finances PJMO Ltd (Registered number: 11547109) |
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Notes to the Financial Statements |
for the Period 1 September 2018 to 30 September 2019 |
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1. | Statutory information |
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1st Class Finances PJMO Ltd is a
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Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
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2. | Accounting policies |
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Basis of preparing the financial statements |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income |
Statement, except to the extent that it relates to items recognised in other comprehensive income or |
directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been |
enacted or substantively enacted by the balance sheet date. |
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3. | Employees and directors |
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The average number of employees during the period was
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4. | Creditors: amounts falling due within one year |
£ |
Directors' current accounts | 13,033 |
Accrued expenses |
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5. | Called up share capital |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 | 10 |
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