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Company Registration No. 12846897 (England and Wales)
PBS Developments South West Limited Unaudited accounts for the year ended 31 August 2023
PBS Developments South West Limited Unaudited accounts Contents
Page
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PBS Developments South West Limited Company Information for the year ended 31 August 2023
Directors
Mr Jason Dowling Mr Kye Holly
Company Number
12846897 (England and Wales)
Registered Office
218 SOUTH LIBERTY LANE BRISTOL BS3 2TY ENGLAND
Accountants
Kerri Ritchings Bristol Bookkeeping Limited Unit 115 Filwood Green Business Park 1 Filwood Park Lane Bristol BS4 1ET
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PBS Developments South West Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
175,000 
175,000 
Current assets
Cash at bank and in hand
37 
27 
Net current assets
37 
27 
Total assets less current liabilities
175,037 
175,027 
Creditors: amounts falling due after more than one year
(174,937)
(176,200)
Net assets/(liabilities)
100 
(1,173)
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
- 
(1,173)
Shareholders' funds
100 
(1,173)
For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 April 2024 and were signed on its behalf by
Mr Jason Dowling Director Company Registration No. 12846897
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PBS Developments South West Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
PBS Developments South West Limited is a private company, limited by shares, registered in England and Wales, registration number 12846897. The registered office is 218 SOUTH LIBERTY LANE, BRISTOL, BS3 2TY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
N/A
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2022
175,000 
At 31 August 2023
175,000 
Depreciation
At 31 August 2023
- 
Net book value
At 31 August 2023
175,000 
At 31 August 2022
175,000 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
174,937 
176,200 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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