P B Wiring Solutions Ltd 07501841 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is the provision of electrical installations. Digita Accounts Production Advanced 6.30.9574.0 true 07501841 2022-04-01 2023-03-31 07501841 2023-03-31 07501841 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07501841 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 07501841 bus:Micro-entities 2022-04-01 2023-03-31 07501841 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07501841 bus:FullAccounts 2022-04-01 2023-03-31 07501841 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07501841 bus:RegisteredOffice 2022-04-01 2023-03-31 07501841 bus:Director1 2022-04-01 2023-03-31 07501841 bus:Director2 2022-04-01 2023-03-31 07501841 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07501841 countries:EnglandWales 2022-04-01 2023-03-31 07501841 2021-04-01 2022-03-31 07501841 2022-03-31 07501841 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 07501841 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07501841

P B Wiring Solutions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

P B Wiring Solutions Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

 

P B Wiring Solutions Ltd

Company Information

Directors

P Bradford

W C Bradford

Registered office

Salatin House
19 Cedar Road
Sutton
England
SM2 5DA

Accountants

Harmer Slater Limited
Chartered Accountants and Business Advisors
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

P B Wiring Solutions Ltd

(Registration number: 07501841)
Statement of Financial Position as at 31 March 2023

Note

2023
£

2022
£

Fixed assets

432

4,120

Current assets

49,897

73,090

Creditors: Amounts falling due within one year

(28,722)

(47,586)

Net current assets

 

21,175

25,504

Total assets less current liabilities

 

21,607

29,624

Creditors: Amounts falling due after more than one year

(19,212)

(28,454)

Accruals and deferred income

(1,750)

(1,750)

   

645

(580)

Capital and reserves

645

(580)

1

General information

P B Wiring Solutions Ltd (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Basis of preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.

 

P B Wiring Solutions Ltd

(Registration number: 07501841)
Statement of Financial Position as at 31 March 2023 (continued)

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.

The financial statements of P B Wiring Solutions Ltd were approved and authorised for issue by the Board on 30 November 2023 and signed on its behalf by:
 

.........................................

P Bradford
Director