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REGISTERED NUMBER: 08368361 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2023

FOR

PBS CONSTRUCTION & DESIGN LTD

PBS CONSTRUCTION & DESIGN LTD (BY SHARES) (REGISTERED NUMBER: 08368361)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2


PBS CONSTRUCTION & DESIGN LTD (BY SHARES)

COMPANY INFORMATION
for the Year Ended 31 January 2023







DIRECTOR: H BORAJKIEWICZ





SECRETARY:





REGISTERED OFFICE: 27 Westhill
Lamphey
Pembroke
Pembrokeshire
SA71 5NL





REGISTERED NUMBER: 08368361 (England and Wales)





ACCOUNTANTS: L M Griffiths & Co Limited
Chartered Certified Accountants
1&2 Merlins Court
Winch Lane
Haverfordwest
Pembrokeshire
SA61 1SB

PBS CONSTRUCTION & DESIGN LTD (BY SHARES) (REGISTERED NUMBER: 08368361)

BALANCE SHEET
31 January 2023

2023 2022
£    £    £    £   
FIXED ASSETS 83,125 38,728

CURRENT ASSETS 5,005 43,331

CREDITORS
Amounts falling due within one year (64,015 ) (24,424 )
NET CURRENT (LIABILITIES)/ASSETS (59,010 ) 18,907
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,115

57,635

CREDITORS
Amounts falling due after more than one
year

25,012

47,110
NET (LIABILITIES)/ASSETS (897 ) 10,525

CAPITAL AND RESERVES (897 ) 10,525

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 3 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2023 and 31 January 2022:

2023 2022
£    £   
Mr P Borajkiewicz
Balance outstanding at start of year 31,679 7,473
Amounts advanced (83,170 ) 33,206
Amounts repaid - (9,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (51,491 ) 31,679



PBS CONSTRUCTION & DESIGN LTD (BY SHARES) (REGISTERED NUMBER: 08368361)

BALANCE SHEET - continued
31 January 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 10 October 2023 and were signed by:





Mr P Borajkiewicz - Director