Registered Number 12745569

PB PROJECT SERVICES LTD

Micro-entity Accounts

31 July 2023

PB PROJECT SERVICES LTD Registered Number 12745569

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
476
1,899
Current Assets
35,253
39,655
Prepayments and accrued income
617
384
Creditors: amounts falling due within one year
(11,352)
(14,111)
Net current assets (liabilities)
24,518
25,928
Total assets less current liabilities
24,994
27,827
Accruals and deferred income
(432)
(315)
Total net assets (liabilities)
24,562
27,512
Capital and reserves
24,562
27,512
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 November 2023

And signed on their behalf by:
Mr P Barker, Director

PB PROJECT SERVICES LTD Registered Number 12745569

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 1 1