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Company registration number: 06797358
PBS Accountancy Ltd
Unaudited filleted financial statements
31 January 2023
PBS Accountancy Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
PBS Accountancy Ltd
Directors and other information
Directors Mrs E J Ferris
Mr C A Ferris
Company number 06797358
Registered office Unit 1, 2c Kings Road
Shepshed
Loughborough
Leicestershire
LE12 9HT
Business address Unit 1, 2c Kings Road
Shepshed
Loughborough
Leicestershire
LE12 9HT
Accountants PBS Accountancy Ltd
Unit 1, 2c Kings Road
Shepshed
Loughborough
Leicestershire
LE12 9HT
Bankers HSBC Bank plc
41 Market Place
Loughborough
Leicestershire
LE11 3EJ
PBS Accountancy Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of PBS Accountancy Ltd
Year ended 31 January 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 January 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
PBS Accountancy Ltd
Unit 1, 2c Kings Road
Shepshed
Loughborough
Leicestershire
LE12 9HT
27 October 2023
PBS Accountancy Ltd
Statement of financial position
31 January 2023
2023 2022
£ £ £ £
Fixed assets 3,156 2,967
_______ _______
Current assets 45,189 48,949
Prepayments and accrued income 2,979 3,225
_______ _______
48,168 52,174
Creditors: amounts falling due within one year ( 25,032) ( 28,627)
_______ _______
Net current assets 23,136 23,547
_______ _______
Total assets less current liabilities 26,292 26,514
Creditors: amounts falling due after more than one year ( 11,976) ( 16,414)
Accruals and deferred income ( 9,655) ( 9,822)
_______ _______
Net assets 4,661 278
_______ _______
Capital and reserves 4,661 278
_______ _______
Notes to the financial statements
PBS Accountancy Ltd
Year ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs E J Ferris ( 3,186) 2,853 ( 333)
Mr C A Ferris ( 1,765) 1,634 ( 131)
_______ _______ _______
( 4,951) 4,487 ( 464)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs E J Ferris ( 12,472) 9,286 ( 3,186)
Mr C A Ferris ( 9,953) 8,188 ( 1,765)
_______ _______ _______
( 22,425) 17,474 ( 4,951)
_______ _______ _______
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 October 2023 , and are signed on behalf of the board by:
Mrs E J Ferris Mr C A Ferris
Director Director
Company registration number: 06797358
The company is a private company limited by shares, registered in England and Wales.