Registered Number:12852466 |
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2023
PBS SERVICES LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
PBS SERVICES LTD
Statement of Financial Position
2022
2023
Property, plant and equipment |
15,686
19,607
2
15,686
19,607
Trade and other receivables |
31,750
52,215
3
1,130
Cash and cash equivalents |
5,012
57,227
32,880
Trade and other payables: amounts falling due within one |
year |
(51,384)
(66,916)
4
(18,504)
(9,689)
Net current liabilities
Total assets less current liabilities |
5,997
1,103
5,997
Net assets
1,103
100
100
5,897
1,003
5,997
1,103
Shareholders' funds
For the year ended 30 September 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 year ended 30 September 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. |
These financial statements were approved and authorised for issue by the Board on 07 November 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 September 2023
PBS SERVICES LTD
Notes to the Financial Statements
Statutory Information
PBS SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 12852466. |
20 De Salis Road
Uxbridge
UB10 0SP
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and |
the Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Motor Vehicles
2. Property, plant and equipment |
Motor Vehicles
24,509
22,595
1,914
1,914
22,595
24,509
Provision for depreciation and impairment |
4,902
4,519
383
Charge for year
3,921
3,615
306
8,823
8,134
689
1,225
14,461
15,686
1,531
18,076
19,607
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For the year ended 30 September 2023
PBS SERVICES LTD
Notes to the Financial Statements Continued
3. Trade and other receivables |
2022
2023
52,215
31,750
4. Trade and other payables: amounts falling due within one year |
2022
2023
Taxation and social security |
34,768
14,060
32,148
37,324
66,916
51,384
5. Average number of persons employed |
During the year the average number of employees was 5 (2022 : 4)
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