2023-04-01 2024-03-31 false Capium Accounts Production 1.1 10076023 bus:FullAccounts 2023-04-01 2024-03-31 10076023 bus:Micro-entities 2023-04-01 2024-03-31 10076023 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10076023 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10076023 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10076023 2023-04-01 2024-03-31 10076023 2024-03-31 10076023 bus:RegisteredOffice 2023-04-01 2024-03-31 10076023 core:WithinOneYear 2024-03-31 10076023 core:AfterOneYear 2024-03-31 10076023 bus:Director1 2023-04-01 2024-03-31 10076023 bus:Director1 2024-03-31 10076023 bus:Director1 2022-04-01 2023-03-31 10076023 bus:Director2 2023-04-01 2024-03-31 10076023 bus:Director2 2024-03-31 10076023 bus:Director2 2022-04-01 2023-03-31 10076023 2022-04-01 10076023 bus:CompanySecretary1 2023-04-01 2024-03-31 10076023 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 10076023 2022-04-01 2023-03-31 10076023 2023-03-31 10076023 core:WithinOneYear 2023-03-31 10076023 core:AfterOneYear 2023-03-31 10076023 bus:EntityAccountantsOrAuditors 2022-04-01 2023-03-31 10076023 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 10076023 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 10076023 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 10076023 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 10076023 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 10076023 core:Non-currentFinancialInstruments 2024-03-31 10076023 core:Non-currentFinancialInstruments 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10076023
England and Wales

 

 

 

PB ACCOUNTANTS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Directors Matthew Barlow
Emma Percival
Registered Number 10076023
Registered Office 36 Queens Avenue
Kidlington
Oxfordshire
OX5 2JH
1
  2024   2023
    £ £   £ £
Current assets 7,039      11,046   
Creditors: amount falling due within one year (1,718)     (6,023)  
Net current assets   5,321      5,023 
Total assets less current liabilities   5,321      5,023 
Net assets   5,321      5,023 
 

         
Capital and reserves   5,321      5,023 
 
NOTES TO THE ACCOUNTS

General Information
PB Accountants Ltd is a private company, limited by shares, registered in England and Wales, registration number 10076023, registration address 36 Queens Avenue, Kidlington, Oxfordshire, OX5 2JH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 31 March 2024 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.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 23 April 2024 and were signed on its behalf by:


--------------------------------
Matthew Barlow
Director
2