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Registered number: 10629624
PB TRADE CONSULTING LTD
Unaudited Dormant Financial Statements
For The Year Ended 28 February 2023
Griff Consulting Ltd
Hova House, 1 Hova Villas
Brighton & Hove
BN3 3DH
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10629624
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 4,061 4,061
Cash at bank and in hand 50,098 50,098
54,159 54,159
Creditors: Amounts Falling Due Within One Year 5 (111,511 ) (111,511 )
NET CURRENT ASSETS (LIABILITIES) (57,352 ) (57,352 )
TOTAL ASSETS LESS CURRENT LIABILITIES (57,352 ) (57,352 )
NET LIABILITIES (57,352 ) (57,352 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (57,452 ) (57,452 )
SHAREHOLDERS' FUNDS (57,352) (57,352)
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Bela Kover
Director
28/11/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
PB TRADE CONSULTING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10629624 . The registered office is Hova House, 1 Hova Villas, Brighton & Hove, BN3 3DH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors 3,101 3,101
VAT 960 960
4,061 4,061
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 934 934
Director's loan account 110,577 110,577
111,511 111,511
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2