PJCrookes Limited 30/11/2019 iXBRL

PJCrookes Limited 30/11/2019 iXBRL

PJCROOKES LTD - Company Information

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30/11/2019 2019-11-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2018-12-01 Sage Accounts Production 19.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 11662518 2018-12-01 2019-11-30 11662518 2019-11-30 11662518 bus:RegisteredOffice 2018-12-01 2019-11-30 11662518 bus:LeadAgentIfApplicable 2018-12-01 2019-11-30 11662518 bus:Director1 2018-12-01 2019-11-30 11662518 core:WithinOneYear 2019-11-30 11662518 bus:Director1 2019-11-30 11662518 bus:Micro-entities 2018-12-01 2019-11-30 11662518 bus:AuditExempt-NoAccountantsReport 2018-12-01 2019-11-30 11662518 bus:FullAccounts 2018-12-01 2019-11-30 11662518 bus:SmallCompaniesRegimeForAccounts 2018-12-01 2019-11-30 11662518 bus:PrivateLimitedCompanyLtd 2018-12-01 2019-11-30
Company registration number: 11662518
PJCrookes Limited
Unaudited filleted financial statements
30 November 2019
PJCrookes Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
PJCrookes Limited
Directors and other information
Directors Mr Philip Crookes
Company number 11662518
Registered office 276 Ecclesall Road South
Sheffield
S11 9PS
Business address 276 Ecclesall Road South
Sheffield
S11 9PS
Accountants Henry Bramall & Co Limited
Unit 8
Acorn Business Park
Sheffield
S8 0TB
Bankers Lloyds Bank
25 Gresham Street
London
EC2V 7HN
PJCrookes Limited
Statement of financial position
30 November 2019
2019
£
Fixed assets 1,743
_______
Current assets 56,429
Creditors: amounts falling due within one year ( 12,335)
_______
Net current assets 44,094
_______
Total assets less current liabilities 45,837
Accruals and deferred income ( 780)
_______
Net assets 45,057
_______
Capital and reserves 45,057
_______
Notes to the financial statements
PJCrookes Limited
Year ended 30 November 2019
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Philip Crookes - 4,265 ( 5,000) ( 735)
_______ _______ _______ _______
For the year ending 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 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 01 June 2020 , and are signed on behalf of the board by:
Mr Philip Crookes
Director
Company registration number: 11662518
The company is a private company limited by shares, registered in United Kingdoms.