Registered Number:13918880 |
For the period ended 28 February 2023
England and Wales
Unaudited Financial Statements
For the period ended 28 February 2023
PBS ELITE LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
PBS ELITE LTD
Statement of Financial Position
2023
2
483,677
483,677
Cash and cash equivalents |
3,642
3,642
Trade and other payables: amounts falling due within one |
year |
(684)
3
2,958
Net current assets
Total assets less current liabilities |
486,635
Trade and other payables: amounts falling due after more |
than one year |
(486,390)
4
245
Net assets/liabilities
100
145
245
Shareholders' funds
For the period ended 28 February 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 of its financial statements for the period ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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 Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
1 of 4
For the period ended 28 February 2023
PBS ELITE LTD
Statement of Financial Position Continued
These financial statements were approved and authorised for issue by the Board on 03 November 2023 and were signed by: |
The notes form part of these financial statements |
2 of 4
For the period ended 28 February 2023
PBS ELITE LTD
Notes to the Financial Statements
Statutory Information
PBS ELITE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 13918880. |
45 Hayes End Drive
Hayes
UB4 8HD
The presentation currency is £ sterling. |
Basis of preparing the financial statements
483,677
483,677
483,677
3. Trade and other payables: amounts falling due within one year |
2023
Taxation and social security |
34
650
684
3 of 4
For the period ended 28 February 2023
PBS ELITE LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year |
2023
Bank loans and overdraft (secured) |
342,562
-
143,828
486,390
5. Average number of persons employed |
During the year the average number of employees was 0
4 of 4