Pabro Performance Films Limited 03569651 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Contractors in films for shatterproof and dark windows Digita Accounts Production Advanced 6.30.9574.0 true 03569651 2022-06-01 2023-05-31 03569651 2023-05-31 03569651 bus:Director1 1 2023-05-31 03569651 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 03569651 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 03569651 bus:Micro-entities 2022-06-01 2023-05-31 03569651 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 03569651 bus:FullAccounts 2022-06-01 2023-05-31 03569651 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 03569651 bus:RegisteredOffice 2022-06-01 2023-05-31 03569651 bus:CompanySecretary1 2022-06-01 2023-05-31 03569651 bus:Director1 2022-06-01 2023-05-31 03569651 bus:Director1 1 2022-06-01 2023-05-31 03569651 bus:Director2 2022-06-01 2023-05-31 03569651 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 03569651 countries:England 2022-06-01 2023-05-31 03569651 bus:Director1 1 2022-05-31 03569651 2021-06-01 2022-05-31 03569651 2022-05-31 03569651 bus:Director1 1 2022-05-31 03569651 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 03569651 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 03569651 bus:Director1 1 2021-06-01 2022-05-31 03569651 bus:Director1 1 2021-05-31 iso4217:GBP xbrli:pure

Registration number: 03569651

Pabro Performance Films Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Pabro Performance Films Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pabro Performance Films Limited

Company Information

Directors

Mr PA Bailey

Mrs EK Bailey

Company secretary

Miss A Barclay

Registered office

C/o Cannons Accountants
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY

Accountants

Cannons
Chartered Certified Accountants
Unit 1A
Park Farm Industrial Estate
Folkestone
Kent
Kent
CT19 5EY

 

Pabro Performance Films Limited

(Registration number: 03569651)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

11,163

11,359

Current assets

42,326

21,782

Prepayments and accrued income

714

766

Creditors: Amounts falling due within one year

(10,739)

(13,349)

Net current assets

32,301

9,199

Total assets less current liabilities

43,464

20,558

Creditors: Amounts falling due after more than one year

(15,005)

(18,869)

Accruals and deferred income

(1,761)

(1,686)

 

26,698

3

Capital and reserves

26,698

3

1

General information

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

The address of its registered office is:
C/o Cannons Accountants
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the Board on 10 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

3

Related party transactions

Transactions with directors

 

Pabro Performance Films Limited

(Registration number: 03569651)
Balance Sheet as at 31 May 2023

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

Mr PA Bailey

(5,940)

(16,728)

22,670

2

         
       

 

2022

At 1 June 2021
£

Advances to director
£

Repayments by director
£

At 31 May 2022
£

Mr PA Bailey

-

(30,297)

24,357

(5,940)

         
       

 

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 Board on 10 October 2023 and signed on its behalf by:
 

.........................................
Mr PA Bailey
Director