Registered Number 08866022

PBAQ INVESTMENTS LIMITED

Micro-entity Accounts

31 January 2023

PBAQ INVESTMENTS LIMITED Registered Number 08866022

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
609,391
615,455
Current Assets
666,268
744,420
Creditors: amounts falling due within one year
(589,115)
(659,119)
Net current assets (liabilities)
77,153
85,301
Total assets less current liabilities
686,544
700,756
Creditors: amounts falling due after more than one year
(609,481)
(629,923)
Total net assets (liabilities)
77,063
70,833
Capital and reserves
77,063
70,833
  • For the year ending 31 January 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 30 January 2024

And signed on their behalf by:
A Quinn, Director

PBAQ INVESTMENTS LIMITED Registered Number 08866022

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

1Employees
2023 2022
Average number of employees during the period 2 2