Company registration number 07432311 (England and Wales)
P B & A LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
P B & A LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
120
241
Current assets
42,662
62,839
Creditors: amounts falling due within one year
(29,181)
(34,515)
Net current assets
13,481
28,324
Total assets less current liabilities
13,601
28,565
Net assets
13,601
28,565
Capital and reserves
13,601
28,565
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
2
P B & A Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19 Farncombe Road, Worthing West Susses BN11 2AY.
The directors of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
P B & A LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 9 November 2023 and are signed on its behalf by:
..............................................
P Burfiend
Director
Company registration number 07432311 (England and Wales)