P B S Fire Protection Limited 11016346 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is fire protection. Digita Accounts Production Advanced 6.30.9574.0 true 11016346 2022-04-01 2023-03-31 11016346 2023-03-31 11016346 bus:Revised 2023-03-31 11016346 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11016346 bus:Micro-entities 2022-04-01 2023-03-31 11016346 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11016346 bus:FullAccounts 2022-04-01 2023-03-31 11016346 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11016346 bus:RegisteredOffice 2022-04-01 2023-03-31 11016346 bus:Director1 2022-04-01 2023-03-31 11016346 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11016346 countries:England 2022-04-01 2023-03-31 11016346 2021-04-01 2022-03-31 11016346 2022-03-31 11016346 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11016346

P B S Fire Protection Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

P B S Fire Protection Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

P B S Fire Protection Limited

Company Information

Director

Mr. P.D. Bourke

Registered office

181-183 Summer Road
Erdington
Birmingham
B23 6DX

Accountants

R & A Burns Limited
Chartered Certified Accountants
181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

 

P B S Fire Protection Limited

(Registration number: 11016346)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

7,733

9,663

Current assets

46,036

21,582

Creditors: Amounts falling due within one year

(26,633)

(20,118)

Net current assets

19,403

1,464

Total assets less current liabilities

27,136

11,127

Provisions for liabilities

(1,469)

(1,836)

Accruals and deferred income

(1,152)

(1,325)

 

24,515

7,966

Capital and reserves

24,515

7,966

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
181-183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the director on 20 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

P B S Fire Protection Limited

(Registration number: 11016346)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 November 2023
 

.........................................
Mr. P.D. Bourke
Director