Registered Number SC571260

P B A 12 LIMITED

Micro-entity Accounts

30 June 2023

P B A 12 LIMITED Registered Number SC571260

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
16,918
14,687
Current Assets
74,893
68,648
Creditors: amounts falling due within one year
(9,308)
(14,522)
Net current assets (liabilities)
65,585
54,126
Total assets less current liabilities
82,503
68,813
Creditors: amounts falling due after more than one year
(35,313)
(35,318)
Total net assets (liabilities)
47,190
33,495
Capital and reserves
47,190
33,495
  • For the year ending 30 June 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 29 November 2023

And signed on their behalf by:
MR PARVIZ AKHTAR, Director

P B A 12 LIMITED Registered Number SC571260

Notes to the Micro-entity Accounts for the period ended 30 June 2023

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