Company Registration Number 07891596 (England and Wales)
PWB CONSTRUCTION (NORTH WEST) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
PWB CONSTRUCTION (NORTH WEST) LTD
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
Notes
£
£
£
£
Fixed assets
Tangible assets
207,587
161,320
Current assets
Debtors
16,320
1,623
Cash at bank and in hand
4,539
10,692
20,859
12,315
Creditors: amounts falling due within one year
(107,587)
(60,536)
Net current liabilities
(86,728)
(48,221)
Total assets less current liabilities
120,859
113,099
Creditors: amounts falling due after more than one year
(84,408)
(91,453)
Net assets
36,451
21,646
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
36,351
21,546
Total equity
36,451
21,646
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
2
2

For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
PWB CONSTRUCTION (NORTH WEST) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2022
31 December 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 September 2023
Mr P H Walters
Director
Company Registration No. 07891596
PWB CONSTRUCTION (NORTH WEST) LTD
SCHEDULE OF ADMINISTRATIVE EXPENSES
FOR THE YEAR ENDED 31 DECEMBER 2022
2022
2021
£
£
Administrative expenses
Staff welfare
336
72
Directors' remuneration
8,840
8,831
Cleaning
2,825
2,712
Power, light and heat
1,042
174
Property repairs and maintenance
9,080
7,829
Premises insurance
2,922
2,747
Hire of equipment (not operating lease)
1,060
918
Motor running expenses
9,855
9,085
Travelling expenses
4,922
4,551
Professional subscriptions
42
15
Legal and professional fees
6,080
7,453
Consultancy fees
2,280
2,923
Accountancy
1,500
3,817
Non audit remuneration paid to auditors
1,680
-
Bank charges
156
120
Printing and stationery
332
168
Advertising
1,800
-
Telecommunications
2,729
2,320
Sundry expenses
-
(2)
Depreciation
20,474
12,402
77,955
66,135
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