Company Registration No. 11880914 (England and Wales)
PB Operator Services Ltd
Unaudited accounts
for the year ended 31 March 2023
PB Operator Services Ltd
Unaudited accounts
Contents
PB Operator Services Ltd
Company Information
for the year ended 31 March 2023
Director
Mr Paul Beresford
Company Number
11880914 (England and Wales)
Registered Office
48 Meadow Drive
BARTON-UPON-HUMBER
DN18 6DL
United Kingdom
Accountants
Corby Accounts & Payroll Services Ltd
40 Aintree Road
Corby
Northants
NN18 8RD
PB Operator Services Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
(2,907)
(2,066)
Creditors: amounts falling due within one year
4,786
3,238
Net current assets
2,136
1,487
Called up share capital
1
1
Profit and loss account
2,135
1,486
Shareholders' funds
2,136
1,487
For the year ending 31 March 2023 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 24 October 2023 and were signed on its behalf by
Mr Paul Beresford
Director
Company Registration No. 11880914
PB Operator Services Ltd
Notes to the Accounts
for the year ended 31 March 2023
PB Operator Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11880914. The registered office is 48 Meadow Drive, BARTON-UPON-HUMBER, DN18 6DL, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
257
315
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(4,786)
(3,238)
6
Average number of employees
During the year the average number of employees was 1 (2022: 2).