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REGISTERED NUMBER: 05121592 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st December 2021

for

PB Fire Limited

PB Fire Limited (Registered number: 05121592)






Contents of the Financial Statements
for the Year Ended 31st December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PB Fire Limited

Company Information
for the Year Ended 31st December 2021







DIRECTOR: P R Bell





SECRETARY: P R Bell





REGISTERED OFFICE: 17 Farrington Way
Eastwood
Nottinghamshire
NG16 3BF





REGISTERED NUMBER: 05121592 (England and Wales)

PB Fire Limited (Registered number: 05121592)

Balance Sheet
31st December 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,415 23,758

CURRENT ASSETS
Debtors 5 1,000 13,881
Cash at bank 5 9
1,005 13,890
CREDITORS
Amounts falling due within one year 6 42,521 32,571
NET CURRENT LIABILITIES (41,516 ) (18,681 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(23,101

)

5,077

CREDITORS
Amounts falling due after more than one
year

7

(19,071

)

(25,000

)

PROVISIONS FOR LIABILITIES 9 (3,508 ) (4,514 )
NET LIABILITIES (45,680 ) (24,437 )

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings (45,780 ) (24,537 )
SHAREHOLDERS' FUNDS (45,680 ) (24,437 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2021 in accordance with Section 476 of the Companies Act 2006.

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.

PB Fire Limited (Registered number: 05121592)

Balance Sheet - continued
31st December 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26th August 2022 and were signed by:





P R Bell - Director


PB Fire Limited (Registered number: 05121592)

Notes to the Financial Statements
for the Year Ended 31st December 2021

1. STATUTORY INFORMATION

PB Fire Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year 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.

Current or deferred taxation assets and liabilities are not discounted.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

PB Fire Limited (Registered number: 05121592)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2021

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1st January 2021 41,423 7,750 46,242 95,415
Disposals (3,055 ) - - (3,055 )
At 31st December 2021 38,368 7,750 46,242 92,360
DEPRECIATION
At 1st January 2021 29,003 7,199 35,455 71,657
Charge for year 2,475 111 2,699 5,285
Eliminated on disposal (2,997 ) - - (2,997 )
At 31st December 2021 28,481 7,310 38,154 73,945
NET BOOK VALUE
At 31st December 2021 9,887 440 8,088 18,415
At 31st December 2020 12,420 551 10,787 23,758

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Other debtors - 12,881
Prepayments 1,000 1,000
1,000 13,881

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Bank loans and overdrafts (see note 8) 12,209 10,695
Trade creditors 2,722 64
Taxation and social security 14,914 20,621
Other creditors 12,676 1,191
42,521 32,571

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2021 2020
£    £   
Bank loans (see note 8) 19,071 25,000

PB Fire Limited (Registered number: 05121592)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2021

8. LOANS

An analysis of the maturity of loans is given below:

2021 2020
£    £   
Amounts falling due within one year or on demand:
Bank overdrafts 7,209 10,695
Bank loans 5,000 -
12,209 10,695

Amounts falling due between two and five years:
Bank loans - 2-5 years 19,071 25,000

9. PROVISIONS FOR LIABILITIES
2021 2020
£    £   
Deferred tax 3,508 4,514

Deferred
tax
£   
Balance at 1st January 2021 4,514
Provided during year (1,006 )
Balance at 31st December 2021 3,508

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £    £   
100 Ordinary £1 100 100