Registered Number 08619768

P B CARPENTRY (GB) LIMITED

Micro-entity Accounts

31 July 2023

P B CARPENTRY (GB) LIMITED Registered Number 08619768

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
2,998
3,998
Current Assets
589,673
410,363
Creditors: amounts falling due within one year
(116,814)
(93,109)
Net current assets (liabilities)
472,859
317,254
Total assets less current liabilities
475,857
321,252
Total net assets (liabilities)
475,857
321,252
Capital and reserves
475,857
321,252
  • 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 16 November 2023

And signed on their behalf by:
P Burr, Director

P B CARPENTRY (GB) LIMITED Registered Number 08619768

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

1Employees
2023 2022
Average number of employees during the period 2 2