PB TELECOMMUNICATION LTD

Company Registration Number:
13270587 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

PB TELECOMMUNICATION LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PB TELECOMMUNICATION LTD

Company Information

for the Period Ended 31 March 2023




Registered office: 23
23 Booth Drive
Staines
England
TW18 1PR
Company Registration Number: 13270587 (England and Wales)

PB TELECOMMUNICATION LTD

Balance sheet

As at 31 March 2023


Notes

2023
£
13 months to
31 Mar 2022
£
Fixed assets
Tangible assets: 4 1,416
Total fixed assets: 1,416
Current assets
Debtors: 5 4,505 1
Cash at bank and in hand: 21,615
Total current assets: 26,120 1
Prepayments and accrued income: 6,874
Creditors: amounts falling due within one year: 6 ( 6,794 )
Net current assets (liabilities): 26,200 1
Total assets less current liabilities: 27,616 1
Total net assets (liabilities): 27,616 1

The notes form part of these financial statements

PB TELECOMMUNICATION LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£
13 months to
31 Mar 2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 27,615
Shareholders funds: 27,616 1

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 November 2023
And Signed On Behalf Of The Board By:

Name: Piotr Buczek
Status: Director

The notes form part of these financial statements

PB TELECOMMUNICATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover policy:
    The turnover shown in the profit and loss account represent revenue recognised by the company, in respect of service supplied during the period, exclusive of Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking accounts of any grants, of each asset over its estimated useful life- at 33%on cost

PB TELECOMMUNICATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023
    13 months to
    31 Mar 2022
    Average number of employees during the period 0 0

PB TELECOMMUNICATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

PB TELECOMMUNICATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 -
Additions 1,416
Disposals -
Revaluations -
Transfers -
At 31 March 2023 1,416
Depreciation
At 01 April 2022 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2023 -
Net book value
At 31 March 2023 1,416
At 31 March 2022 -

PB TELECOMMUNICATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 5. Debtors

    Trade Debtors 4,505

PB TELECOMMUNICATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Creditors: amounts falling due within one year note

Taxation