PB Communication Services Limited 06381611 false 2021-01-01 2021-12-31 2021-12-31 The principal activity of the company is the supply of telecom services Digita Accounts Production Advanced 6.30.9574.0 true 06381611 2021-01-01 2021-12-31 06381611 2021-12-31 06381611 bus:Revised 2021-12-31 06381611 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 06381611 core:Non-currentFinancialInstruments core:AfterOneYear 2021-12-31 06381611 bus:Micro-entities 2021-01-01 2021-12-31 06381611 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 06381611 bus:FullAccounts 2021-01-01 2021-12-31 06381611 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 06381611 bus:RegisteredOffice 2021-01-01 2021-12-31 06381611 bus:Director1 2021-01-01 2021-12-31 06381611 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 06381611 countries:EnglandWales 2021-01-01 2021-12-31 06381611 2020-01-01 2020-12-31 06381611 2020-12-31 06381611 core:CurrentFinancialInstruments core:WithinOneYear 2020-12-31 06381611 core:Non-currentFinancialInstruments core:AfterOneYear 2020-12-31 iso4217:GBP xbrli:pure

Registration number: 06381611

PB Communication Services Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 December 2021

 

PB Communication Services Limited

(Registration number: 06381611)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

2,596

2,076

Current assets

48,267

44,898

Creditors: Amounts falling due within one year

(21,485)

(18,545)

Net current assets

26,782

26,353

Total assets less current liabilities

29,378

28,429

Creditors: Amounts falling due after more than one year

(3,600)

(4,000)

Accruals and deferred income

(17,620)

(16,203)

 

8,158

8,226

Capital and reserves

8,158

8,226

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

These financial statements were authorised for issue by the Board on 12 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2020 - 1).

 

PB Communication Services Limited

(Registration number: 06381611)
Balance Sheet as at 31 December 2021

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 September 2022 and signed on its behalf by:
 

.........................................
Mr Robert Geoffrey Bell
Director