Company registration number:
13630184
PBAVS Limited
Unaudited financial statements
30 September 2023
PBAVS Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
PBAVS Limited
Directors and other information
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Director |
Mr Paul Blyth |
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Company number |
13630184 |
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Registered office |
7 Rufford Avenue |
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Yeadon |
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Leeds |
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LS19 7QR |
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Business address |
7 Rufford Avenue |
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Yeadon |
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Leeds |
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LS19 7QR |
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Accountants |
Charles Lamb |
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Chartered Accountant |
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2 Ocean Heights |
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22 Boscombe Cliff Road |
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Bournemouth |
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BH5 1LA |
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PBAVS Limited
Income statement
Year ended 30 September 2023
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2023 |
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2022 |
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£ |
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£ |
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Turnover |
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19,500 |
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79,200 |
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Cost of raw materials and consumables |
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(
2,016) |
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(
49,822) |
Staff costs |
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- |
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(
9,500) |
Depreciation and other amounts written off assets |
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(
300) |
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(
400) |
Other charges |
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(6,075) |
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(12,494) |
Tax |
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(
2,168) |
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(
1,099) |
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_______ |
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_______ |
Profit |
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8,941 |
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5,885 |
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_______ |
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_______ |
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PBAVS Limited
Statement of financial position
30 September 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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900 |
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1,200 |
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_______ |
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_______ |
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Current assets |
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11,202 |
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5,523 |
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Creditors: amounts falling due within one year |
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(
3,325) |
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(
1,937) |
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_______ |
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_______ |
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Net current assets |
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7,877 |
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3,586 |
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_______ |
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_______ |
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Total assets less current liabilities |
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8,777 |
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4,786 |
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Accruals and deferred income |
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(
950) |
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(
2,900) |
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_______ |
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_______ |
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Net assets |
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7,827 |
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1,886 |
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_______ |
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_______ |
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Capital and reserves |
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7,827 |
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1,886 |
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_______ |
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_______ |
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PBAVS Limited
Year ended 30 September 2023
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
11 December 2023
, and are signed on behalf of the board by:
Mr Paul Blyth
Director
Company registration number:
13630184
The company is a private company limited by shares, registered in England.