Company Registration No. 12208228 (England and Wales)
ARDIAN PJ LTD
Unaudited accounts
for the year ended 30 November 2022
ARDIAN PJ LTD
Unaudited accounts
Contents
ARDIAN PJ LTD
Company Information
for the year ended 30 November 2022
Company Number
12208228 (England and Wales)
Registered Office
23A DUDDEN HILL LANE
LONDON
NW10 2ET
UNITED KINGDOM
Accountants
M A Associates
21a Dudden Hill Lane
London
NW10 2ET
ARDIAN PJ LTD
Statement of financial position
as at 30 November 2022
Tangible assets
3,000
3,000
Cash at bank and in hand
6,018
23,156
Creditors: amounts falling due within one year
(7,337)
(23,082)
Net current (liabilities)/assets
(1,319)
74
Called up share capital
1
1
Profit and loss account
1,680
3,073
Shareholders' funds
1,681
3,074
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2023 and were signed on its behalf by
PJETRI, Ardian
Director
Company Registration No. 12208228
ARDIAN PJ LTD
Notes to the Accounts
for the year ended 30 November 2022
ARDIAN PJ LTD is a private company, limited by shares, registered in England and Wales, registration number 12208228. The registered office is 23A DUDDEN HILL LANE, LONDON, NW10 2ET, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
2,545
2,086
Other creditors
3,676
2,828
Loans from directors
1,116
18,168
ARDIAN PJ LTD
Notes to the Accounts
for the year ended 30 November 2022
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
