Company Registration No. 13745266 (England and Wales)
PB FINISHING SOLUTIONS LTD
Unaudited accounts
for the year ended 30 November 2023
PB FINISHING SOLUTIONS LTD
Unaudited accounts
Contents
PB FINISHING SOLUTIONS LTD
Company Information
for the year ended 30 November 2023
Company Number
13745266 (England and Wales)
Registered Office
3 MILSOM GROVE
SHARD END
BIRMINGHAM
B34 7HG
UNITED KINGDOM
Accountants
Parkers Accountancy
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
PB FINISHING SOLUTIONS LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
44,378
17,546
Creditors: amounts falling due within one year
(21,111)
(4,054)
Net current assets
23,267
13,492
Called up share capital
1
1
Profit and loss account
23,266
13,491
Shareholders' funds
23,267
13,492
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 February 2024 and were signed on its behalf by
P C Burley
Director
Company Registration No. 13745266
PB FINISHING SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 November 2023
PB FINISHING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13745266. The registered office is 3 MILSOM GROVE, SHARD END, BIRMINGHAM, B34 7HG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,293
3,165
Other creditors
18,254
325
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).