Company registration number 05352277 (England and Wales)
PB TRADING AND SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
PB TRADING AND SERVICES LIMITED
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 1 -
29 February 2024
28 February 2023
£
£
£
£
Fixed assets
-
0
231
Current assets
533
737
Prepayments and accrued income
-
0
391
Creditors: amounts falling due within one year
(17,981)
(18,974)
Net current liabilities
(17,448)
(17,846)
Total assets less current liabilities
(17,448)
(17,615)
Net liabilities
(17,448)
(17,615)
Capital and reserves
(17,448)
(17,615)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

PB Trading and Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 13 Lichen Close, Ilkeston, Derbyshire, DE7 8HJ.

For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

PB TRADING AND SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2024
29 February 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 4 April 2024
..............................................
Mr P Stevenson
Director
Company registration number 05352277 (England and Wales)
2024-02-292023-03-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMr P StevensonMiss B Bramley053522772023-03-012024-02-29053522772024-02-29053522772023-02-2805352277core:CurrentFinancialInstrumentscore:WithinOneYear2024-02-2905352277core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-28053522772022-03-012023-02-2805352277bus:Director12023-03-012024-02-2905352277bus:PrivateLimitedCompanyLtd2023-03-012024-02-2905352277bus:SmallCompaniesRegimeForAccounts2023-03-012024-02-2905352277bus:Micro-entities2023-03-012024-02-2905352277bus:AuditExemptWithAccountantsReport2023-03-012024-02-2905352277bus:CompanySecretary12023-03-012024-02-2905352277bus:FullAccounts2023-03-012024-02-29xbrli:purexbrli:sharesiso4217:GBP