Company Registration No. 08954783 (England and Wales)
PJ Restaurants Limited
Unaudited accounts
for the year ended 31 March 2021
PJ Restaurants Limited
Unaudited accounts
Contents
PJ Restaurants Limited
Company Information
for the year ended 31 March 2021
Directors
Peter J Gaskin
Julie Gaskin (Nee Buttle)
Company Number
08954783 (England and Wales)
Registered Office
3a Rydings
Windsor
Berkshire
SL4 4HF
Accountants
Daniel Grant
17 Pine Walk
Uckfield
East Sussex
TN22 1TU
PJ Restaurants Limited
Statement of financial position
as at
31 March 2021
Tangible assets
1,094,944
1,125,615
Inventories
16,132
27,718
Cash at bank and in hand
-
8,211
Creditors: amounts falling due within one year
(548,302)
(496,127)
Net current liabilities
(532,170)
(460,198)
Total assets less current liabilities
562,774
665,417
Creditors: amounts falling due after more than one year
(547,067)
(497,067)
Provisions for liabilities
Other provisions
(575,967)
(673,996)
Net liabilities
(560,260)
(505,646)
Called up share capital
100
100
Profit and loss account
(560,360)
(505,746)
Shareholders' funds
(560,260)
(505,646)
For the year ending 31 March 2021 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 directors acknowledge their 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 of Directors and authorised for issue on 13 October 2021 and were signed on its behalf by
Peter J Gaskin
Director
Company Registration No. 08954783
PJ Restaurants Limited
Notes to the Accounts
for the year ended 31 March 2021
PJ Restaurants Limited is a private company, limited by shares, registered in England and Wales, registration number 08954783. The registered office is 3a Rydings, Windsor, Berkshire, SL4 4HF.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% S.L
Fixtures & fittings
20% RB
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2020
1,174,755
214,496
117,720
1,506,971
Additions
-
11,867
-
11,867
At 31 March 2021
1,174,755
226,363
117,720
1,518,838
At 1 April 2020
98,773
213,091
69,492
381,356
Charge for the year
17,000
2,374
23,164
42,538
At 31 March 2021
115,773
215,465
92,656
423,894
At 31 March 2021
1,058,982
10,898
25,064
1,094,944
At 31 March 2020
1,075,982
1,405
48,228
1,125,615
PJ Restaurants Limited
Notes to the Accounts
for the year ended 31 March 2021
5
Creditors: amounts falling due within one year
2021
2020
Trade creditors
157,889
227,815
Other creditors
378,357
245,289
6
Creditors: amounts falling due after more than one year
2021
2020
Other creditors
497,067
497,067
7
Share capital
2021
2020
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
Southern Pneumatics has lent £606,000 to P.J Restaurants and is payable back whenever required.
Peter and Julie Gaskin are directors of both companies
9
Average number of employees
During the year the average number of employees was 29 (2020: 29).