Registered Number 06746209

P.B. & CO JOINERY & BUILDING SERVICES LIMITED

Micro-entity Accounts

30 November 2023

P.B. & CO JOINERY & BUILDING SERVICES LIMITED Registered Number 06746209

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
11,457
14,180
Current Assets
57,032
64,673
Prepayments and accrued income
1,592
626
Creditors: amounts falling due within one year
(53,482)
(76,742)
Net current assets (liabilities)
5,142
(11,443)
Total assets less current liabilities
16,599
2,737
Provisions for liabilities
(2,177)
(2,694)
Accruals and deferred income
(567)
(567)
Total net assets (liabilities)
13,855
(524)
Capital and reserves
13,855
(524)
  • For the year ending 30 November 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 22 February 2024

And signed on their behalf by:
Mr P Banks, Director

P.B. & CO JOINERY & BUILDING SERVICES LIMITED Registered Number 06746209

Notes to the Micro-entity Accounts for the period ended 30 November 2023

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