REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 27 January 2022 to 30 June 2023 |
for |
PBM Events Ltd |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
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. |
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 |
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 |
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: | £ |
Ordinary share | 1 | 2 |