IRIS Accounts Production v23.3.0.418 Academia Salad Limited 13877062 Board of Directors 27.1.22 30.6.23 30.6.23 0 false true false false true false Ordinary share 1.00000 Ordinary share 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh138770622022-01-26138770622023-06-30138770622022-01-272023-06-30138770622022-01-2613877062ns10:Original12022-01-272023-06-3013877062ns10:Originalns15:EnglandWales2022-01-272023-06-3013877062ns14:PoundSterlingns10:Original2022-01-272023-06-3013877062ns10:Originalns10:Director12022-01-272023-06-3013877062ns10:Original2022-01-272023-06-3013877062ns10:Original2023-06-3013877062ns10:Originalns10:PrivateLimitedCompanyLtd2022-01-272023-06-3013877062ns10:Originalns10:SmallEntities2022-01-272023-06-3013877062ns10:Originalns10:AuditExempt-NoAccountantsReport2022-01-272023-06-3013877062ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-01-272023-06-3013877062ns10:SmallCompaniesRegimeForAccountsns10:Original2022-01-272023-06-3013877062ns10:Originalns10:FullAccounts2022-01-272023-06-3013877062ns10:Originalns10:OrdinaryShareClass12022-01-272023-06-3013877062ns10:Originalns10:Director22022-01-272023-06-3013877062ns10:Originalns10:RegisteredOffice2022-01-272023-06-3013877062ns10:Originalns5:CurrentFinancialInstruments2023-06-3013877062ns5:ShareCapitalns10:Original2023-06-3013877062ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-06-3013877062ns10:Originalns10:OrdinaryShareClass12023-06-30
REGISTERED NUMBER: 13877062 (England and Wales)















Unaudited Financial Statements

for the Period 27 January 2022 to 30 June 2023

for

PBM Events Ltd

PBM Events Ltd (Registered number: 13877062)

Contents of the Financial Statements
for the Period 27 January 2022 to 30 June 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PBM Events Ltd

Company Information
for the Period 27 January 2022 to 30 June 2023







DIRECTORS: J D Carroll
K E Carroll





REGISTERED OFFICE: Caer Sidhe
Chiltern Road
Amersham
Buckinghamshire
HP6 5PH





REGISTERED NUMBER: 13877062 (England and Wales)





ACCOUNTANTS: David Lindon & Co
Chartered Accountants
Avaland House
110 London Road
Hemel Hempstead
Hertfordshire
HP3 9SD

PBM Events Ltd (Registered number: 13877062)

Balance Sheet
30 June 2023

Notes £   

CREDITORS
Amounts falling due within one year 4 20,358
NET CURRENT LIABILITIES (20,358 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(20,358

)

CAPITAL AND RESERVES
Called up share capital 5 2
Retained earnings (20,360 )
SHAREHOLDERS' FUNDS (20,358 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 November 2023 and were signed on its behalf by:





J D Carroll - Director


PBM Events Ltd (Registered number: 13877062)

Notes to the Financial Statements
for the Period 27 January 2022 to 30 June 2023


1. STATUTORY INFORMATION

PBM Events Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
At 30 June 2023 the company had net liabilities of £20,358.

The company relies on the continuing financial support of the directors, who have indicated that they will ensure that all financial obligations are met.

Accordingly the financial statements have been prepared on a going concern basis. This assumes that the company will continue in operational existence for the foreseeable future. If the company were unable to continue in operational existence for the foreseeable future, adjustments would have to be made to reduce the balance sheet values of assets to their recoverable amounts, and to provide for further liabilities that might arise and to reclassify fixed assets as current assets.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Directors' current accounts 20,358

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
2 Ordinary share 1 2