Registered Number 14102302

PB SECURITY CONSULTANTS LIMITED

Micro-entity Accounts

31 May 2023

PB SECURITY CONSULTANTS LIMITED Registered Number 14102302

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023
£
Called up share capital not paid
-
Fixed Assets
25,119
Current Assets
31,663
Prepayments and accrued income
-
Creditors: amounts falling due within one year
(19,407)
Net current assets (liabilities)
12,256
Total assets less current liabilities
37,375
Creditors: amounts falling due after more than one year
0
Provisions for liabilities
0
Accruals and deferred income
(1,200)
Total net assets (liabilities)
36,175
Capital and reserves
36,175
  • For the year ending 31 May 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 9 February 2024

And signed on their behalf by:
Paul Barrow, Director

PB SECURITY CONSULTANTS LIMITED Registered Number 14102302

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023
Average number of employees during the period 1