1 July 2022 false No description of principal activity Taxfiler 2023.10 10832281business:PrivateLimitedCompanyLtd2022-07-012023-06-30 108322812022-06-30 108322812022-07-012023-06-30 10832281business:AuditExemptWithAccountantsReport2022-07-012023-06-30 10832281business:FilletedAccounts2022-07-012023-06-30 108322812023-06-30 10832281business:Director12022-07-012023-06-30 10832281business:RegisteredOffice2022-07-012023-06-30 108322812022-06-30 10832281core:WithinOneYear2023-06-30 10832281core:WithinOneYear2022-06-30 10832281countries:EnglandWales2022-07-012023-06-30 108322812021-07-012022-06-30 10832281business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10832281 (England and Wales)
PBN Management Accounting Limited Unaudited accounts for the year ended 30 June 2023
PBN Management Accounting Limited Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
PAGE
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PBN Management Accounting Limited Company Information for the year ended 30 June 2023
Director
Mark De Lima
Company Number
10832281 (England and Wales)
Registered Office
35 Cranes Park Crescent Surbiton Surrey KT5 8AN United Kingdom
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PBN Management Accounting Limited Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Current assets
28,963 
11,139 
Creditors: amounts falling due within one year
(25,684)
(16,169)
Net current assets/(liabilities)
3,279 
(5,030)
Total assets less current liabilities
3,279 
(5,030)
Accruals and deferred income
(1,110)
- 
Net assets/(net liabilities)
2,169 
(5,030)
Capital and reserves
2,169 
(5,030)
NOTES TO THE ACCOUNTS
1 Statutory information
PBN Management Accounting Limited is a private company, limited by shares, registered in England and Wales, registration number 10832281. The registered office is 35, Cranes Park Crescent, Surbiton, Surrey, KT5 8AN, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 February 2024
Mark De Lima Director Company Registration No. 10832281
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