1 May 2021 false Taxfiler 2022.8.3 8484668business:PrivateLimitedCompanyLtd2021-05-012022-04-30 84846682021-04-30 84846682021-05-012022-04-30 8484668business:AuditExemptWithAccountantsReport2021-05-012022-04-30 8484668business:FullAccounts2021-05-012022-04-30 84846682022-04-30 8484668business:Director12021-05-012022-04-30 8484668business:Director22021-05-012022-04-30 8484668business:CompanySecretary12021-05-012022-04-30 8484668business:RegisteredOffice2021-05-012022-04-30 84846682021-04-30 8484668core:WithinOneYear2022-04-30 8484668core:WithinOneYear2021-04-30 8484668core:AfterOneYear2022-04-30 8484668core:AfterOneYear2021-04-30 8484668countries:EnglandWales2021-05-012022-04-30 84846682020-05-012021-04-30 8484668business:Micro-entities2021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 8484668 (England and Wales)
PBE Electrical Limited Unaudited accounts for the year ended 30 April 2022
PBE Electrical Limited Annual report and unaudited accounts for the year ended 30 April 2022
CONTENTS
PAGE
- 2 -
PBE Electrical Limited Company Information for the year ended 30 April 2022
Directors
Mr P D Bridgewater Mrs E J Bridgewater
Secretary
Mrs E J Bridgewater
Company Number
8484668 (England and Wales)
Registered Office
4/6 Church Road Burgess Hill West Sussex RH15 9AE
Accountants
Keymer Haslam & Co 4/6 Church Road Burgess Hill West Sussex RH15 9AE
- 3 -
PBE Electrical Limited Statement of Financial Position as at 30 April 2022
2022 
2021 
£ 
£ 
Fixed assets
20,271 
27,028 
Current assets
166,969 
131,419 
Creditors: amounts falling due within one year
(25,089)
(32,935)
Net current assets
141,880 
98,484 
Total assets less current liabilities
162,151 
125,512 
Creditors: amounts falling due after more than one year
- 
(5,744)
Accruals and deferred income
(800)
(800)
Net assets
161,351 
118,968 
Capital and reserves
161,351 
118,968 
NOTES TO THE ACCOUNTS
1 Statutory information
PBE Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 8484668. The registered office is 4/6 Church Road, Burgess Hill, West Sussex, RH15 9AE.
2 Guarantees and other financial commitments
In common with many other businesses, the company has encountered difficult trading conditions owing to the Covid 19 pandemic and, in addition, the issues regarding Brexit and how that will affect the company's operations, create uncertainty over the company's ability to realise its assets and meet it liabilities in the ordinary course of business in the future. However, the directors will continue to support the company and have made operational changes to enable the company to continue to trade. These trading conditions may continue for the foreseeable future, although advancements in medical science continue to improve the outlook and Brexit issues are being resolved, so the directors believe the actions they have taken are sufficient to mitigate any uncertainty and therefore have prepared the financial statements on the going concern basis.
3 Average number of employees
During the year the average number of employees was 3 (2021: 3).
- 4 -
PBE Electrical Limited Statement of Financial Position as at 30 April 2022 (continued)
For the year ending 30 April 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 August 2022
Mr P D Bridgewater Director Company Registration No. 8484668
- 5 -