1 November 2022 false No description of principal activity Taxfiler 2023.10 11647535business:PrivateLimitedCompanyLtd2022-11-012023-10-31 116475352022-10-31 116475352022-11-012023-10-31 11647535business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 11647535business:FilletedAccounts2022-11-012023-10-31 116475352023-10-31 11647535business:Director12022-11-012023-10-31 11647535business:RegisteredOffice2022-11-012023-10-31 116475352022-10-31 11647535core:WithinOneYear2023-10-31 11647535core:WithinOneYear2022-10-31 11647535core:AfterOneYear2023-10-31 11647535core:AfterOneYear2022-10-31 11647535countries:EnglandWales2022-11-012023-10-31 116475352021-11-012022-10-31 11647535business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11647535 (England and Wales)
PB Catering & Consultancy Ltd Unaudited accounts for the year ended 31 October 2023
PB Catering & Consultancy Ltd Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
PAGE
- 2 -
PB Catering & Consultancy Ltd Company Information for the year ended 31 October 2023
Director
Mr P Bigsby
Company Number
11647535 (England and Wales)
Registered Office
3 Towle Close Borrowash Derby DE72 3FJ
Accountants
Pink Diamond Accountants Ltd Union House 111 New Union Street Coventry West Midlands CV1 2NT
- 3 -
PB Catering & Consultancy Ltd Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
655 
1,991 
Current assets
1,432 
2,842 
Creditors: amounts falling due within one year
(15,851)
- 
Net current (liabilities)/assets
(14,419)
2,842 
Total assets less current liabilities
(13,764)
4,833 
Creditors: amounts falling due after more than one year
(5,569)
(6,174)
Accruals and deferred income
(480)
(400)
Net liabilities
(19,813)
(1,741)
Capital and reserves
(19,813)
(1,741)
NOTES TO THE ACCOUNTS
1 Statutory information
PB Catering & Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11647535. The registered office is 3 Towle Close, Borrowash, Derby, DE72 3FJ.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 November 2023
Mr P Bigsby Director Company Registration No. 11647535
- 4 -