2023-03-01 06818081 2024-02-28 06818081 2023-03-01 2024-02-28 06818081 2023-02-28 06818081 2022-03-01 2023-02-28 06818081 uk-core:WithinOneYear 2023-02-28 06818081 uk-core:WithinOneYear 2024-02-28 06818081 uk-core:AfterOneYear 2023-02-28 06818081 uk-core:AfterOneYear 2024-02-28 06818081 uk-core:ShareCapital 2024-02-28 06818081 uk-core:ShareCapital 2023-02-28 06818081 uk-core:RetainedEarningsAccumulatedLosses 2024-02-28 06818081 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 06818081 uk-bus:Director1 2023-03-01 2024-02-28 06818081 uk-core:WithinOneYear uk-core:Secured 2024-02-28 06818081 uk-core:WithinOneYear uk-core:Secured 2023-02-28 06818081 uk-core:WithinOneYear 2024-02-28 06818081 uk-core:WithinOneYear 2023-02-28 06818081 uk-core:AfterOneYear uk-core:Secured 2024-02-28 06818081 uk-core:AfterOneYear uk-core:Secured 2023-02-28 iso4217:GBP xbrli:pure 06818081 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 06818081 uk-bus:FRS102 2023-03-01 2024-02-28 06818081 uk-bus:FilletedAccounts 2023-03-01 2024-02-28 06818081 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28
Draft
P B Gas Limited
Registered Number:06818081
For the year ended 28 February 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 28 February 2024
P B Gas Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
06818081
As at 28 February 2024
P B Gas Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
22,742
5,942
2
22,742
5,942
Current assets
Trade and other receivables
4,651
2,655
3
2,655
4,651
Trade and other payables: amounts falling due within one
year
(9,633)
(35,949)
4
(4,982)
(33,294)
Net current liabilities
Total assets less current liabilities
(10,552)
960
Trade and other payables: amounts falling due after more
than one year
(10,681)
(19,513)
5
(5,686)
(1,129)
Provisions for liabilities
(35,751)
Net liabilities
(10,850)
Capital and reserves
Called up share capital
1
1
Retained earnings
(35,752)
(10,851)
(35,751)
(10,850)
Shareholders' funds
For the year ended 28 February 2024 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 of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Philip Brereton Director
These financial statements were approved and authorised for issue by the Board on 14 March 2024 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 28 February 2024
P B Gas Limited
Notes to the Financial Statements
Statutory Information
P B Gas Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
06818081.
Registered address:
8 Burgess Grove
Alsager
Stoke-On-Trent
England
ST7 2LY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 March 2023
22,499
27,994
Additions
Disposals
(18,995)
At 28 February 2024
31,498
Provision for depreciation and impairment
At 01 March 2023
16,557
Charge for year
5,935
(13,736)
On disposal
At 28 February 2024
8,756
At 28 February 2024
Net book value
22,742
At 28 February 2023
5,942
3. Trade and other receivables
2023
2024
£
£
Trade debtors
935
4,651
Other debtors
1,720
-
4,651
2,655
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5
Draft
For the year ended 28 February 2024
P B Gas Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft (secured)
-
2,699
Bank loans and overdraft
9,863
-
Trade creditors
10
624
Taxation and social security
551
4,070
Other creditors
25,525
2,240
35,949
9,633
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
3,317
10,681
Other creditors
16,196
-
19,513
10,681
6. Average number of persons employed
During the year the average number of employees was 0
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