P E B LIMITED

Company Registration Number:
03858184 (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

P E B LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

P E B LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 551,146 634,182
Total fixed assets: 551,146 634,182
Current assets
Stocks: 813,488 642,100
Debtors:   150,837 64,231
Cash at bank and in hand:   5,681
Total current assets: 964,325 712,012
Creditors: amounts falling due within one year:   (493,485) (264,587)
Net current assets (liabilities): 470,840 447,425
Total assets less current liabilities: 1,021,986 1,081,607
Creditors: amounts falling due after more than one year:   (143,694) (261,517)
Total net assets (liabilities): 878,292 820,090
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 878,291 820,089
Shareholders funds: 878,292 820,090

The notes form part of these financial statements

P E B LIMITED

Balance sheet statements

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 November 2023
and signed on behalf of the board by:

Name: Richard Blake
Status: Director

The notes form part of these financial statements

P E B LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

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

P E B LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

P E B LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 949,392
Additions 347,616
Disposals (585,172)
At 31 March 2023 711,836
Depreciation
At 01 April 2022 315,210
Charge for year 12,000
On disposals (166,520)
At 31 March 2023 160,690
Net book value
At 31 March 2023 551,146
At 31 March 2022 634,182