1 January 2021 false No description of principal activity Taxfiler 2022.8.3 12462630business:PrivateLimitedCompanyLtd2021-01-012021-12-31 124626302020-12-31 124626302021-01-012021-12-31 12462630business:AuditExempt-NoAccountantsReport2021-01-012021-12-31 12462630business:FullAccounts2021-01-012021-12-31 124626302021-12-31 124626302020-12-31 12462630core:WithinOneYear2021-12-31 12462630core:WithinOneYear2020-12-31 12462630core:ShareCapital2021-12-31 12462630core:ShareCapital2020-12-31 12462630core:RetainedEarningsAccumulatedLosses2021-12-31 12462630core:RetainedEarningsAccumulatedLosses2020-12-31 12462630business:SmallEntities2021-01-012021-12-31 12462630business:Director12021-01-012021-12-31 12462630countries:EnglandWales2021-01-012021-12-31 12462630business:RegisteredOffice2021-01-012021-12-31 124626302020-02-142020-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12462630 (England and Wales)
PMB Consulting Limited Unaudited accounts for the year ended 31 December 2021
PMB Consulting Limited Unaudited accounts Contents
Page
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PMB Consulting Limited Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
80,714 
161,363 
Creditors: amounts falling due within one year
(47,301)
(141,353)
Net current assets
33,413 
20,010 
Net assets
33,413 
20,010 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
33,313 
19,910 
Shareholders' funds
33,413 
20,010 
For the year ending 31 December 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 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 12 September 2022 and were signed on its behalf by
Paul Blessing Director Company Registration No. 12462630
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PMB Consulting Limited Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
PMB Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12462630. The registered office is 8 Burleigh Road, St Albans, AL1 5DH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
30,842 
55,571 
Loans from directors
14,259 
84,232 
Accruals
2,200 
1,550 
47,301 
141,353 
5
Transactions with related parties
At the period end the Company owed £259 (2020 - £84,232) to P Blessing, the Company's director, in relation to a loan to the company. The loan is interest free and repayable on demand.
6
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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