New PB Limited Filleted Accounts Cover
New PB Limited
Company No. 13256281
Information for Filing with The Registrar
31 March 2023
New PB Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 March 2023.
Principal activities
The Company is dormant and has not traded during the year.
Director
The Director who served at any time during the year was as follows:
S.K.R. Tiffen
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
S.K.R. Tiffen
Director
19 October 2023
New PB Limited Balance Sheet Registrar
at
31 March 2023
Company No.
13256281
Notes
2023
2022
£
£
Fixed assets
Investments
4
1212
1212
Creditors: Amount falling due within one year
5
(11)
(11)
Net current liabilities
(11)
(11)
Total assets less current liabilities
11
Net assets
11
Capital and reserves
Called up share capital
11
Total equity
11
For the year ending 31 March 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 19 October 2023
And signed on its behalf by:
S.K.R. Tiffen
Director
19 October 2023
New PB Limited Notes to the Accounts Registrar
for the year ended 31 March 2023
1
General information
New PB Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 13256281
Its registered office is:
Its trading address is:
220A Stow Hill
220A Stow Hill
Newport
Newport
Gwent
Gwent
NP20 4HA
NP20 4HA
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Investments
Unlisted investments (except those held as subsidiaries, associates or joint ventures) are recognised initially at fair value less attributable transaction costs. Subsequent to initial recognition, any changes in fair value are recognised in profit and loss.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Investments
Other investments
Total
£
£
Cost or valuation
At 1 April 2022
12
12
At 31 March 2023
12
12
Provisions/Impairment
Net book values
At 31 March 2023
12
12
At 31 March 2022
12
12
5
Creditors:
amounts falling due within one year
2023
2022
£
£
Loans from directors
1111
1111
6
Share Capital
Ordinary shares
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