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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
Director Mr Paul Blyth
Company number 13630184
Registered office 7 Rufford Avenue
Yeadon
Leeds
LS19 7QR
Business address 7 Rufford Avenue
Yeadon
Leeds
LS19 7QR
Accountants Charles Lamb
Chartered Accountant
2 Ocean Heights
22 Boscombe Cliff Road
Bournemouth
BH5 1LA
PBAVS Limited
Income statement
Year ended 30 September 2023
2023 2022
£ £
Turnover 19,500 79,200
Cost of raw materials and consumables ( 2,016) ( 49,822)
Staff costs - ( 9,500)
Depreciation and other amounts written off assets ( 300) ( 400)
Other charges (6,075) (12,494)
Tax ( 2,168) ( 1,099)
_______ _______
Profit 8,941 5,885
_______ _______
PBAVS Limited
Statement of financial position
30 September 2023
2023 2022
£ £
Fixed assets 900 1,200
_______ _______
Current assets 11,202 5,523
Creditors: amounts falling due within one year ( 3,325) ( 1,937)
_______ _______
Net current assets 7,877 3,586
_______ _______
Total assets less current liabilities 8,777 4,786
Accruals and deferred income ( 950) ( 2,900)
_______ _______
Net assets 7,827 1,886
_______ _______
Capital and reserves 7,827 1,886
_______ _______
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.
- 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.