Company Registration No. 07807270 (England and Wales)
PBS ADMIN & OFFICE SERVICES LTD
Unaudited accounts
for the year ended 31 October 2022
PBS ADMIN & OFFICE SERVICES LTD
Unaudited accounts
Contents
PBS ADMIN & OFFICE SERVICES LTD
Company Information
for the year ended 31 October 2022
Company Number
07807270 (England and Wales)
Registered Office
ADCROFT HOUSE 15 ROATH ROAD
PORTISHEAD
BRISTOL
BS20 6AW
Accountants
P B S Accounting Services Ltd
Adcroft House
15 Roath Road
Portishead
North Somerset
BS20 6AW
PBS ADMIN & OFFICE SERVICES LTD
Statement of financial position
as at 31 October 2022
Cash at bank and in hand
1,138
3,475
Creditors: amounts falling due within one year
(4,519)
(5,559)
Net current assets
15,382
11,734
Total assets less current liabilities
15,382
11,734
Creditors: amounts falling due after more than one year
(12,493)
(11,317)
Called up share capital
1
1
Profit and loss account
2,888
416
Shareholders' funds
2,889
417
For the year ending 31 October 2022 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 30 November 2023 and were signed on its behalf by
Mrs D E Drower
Director
Company Registration No. 07807270
PBS ADMIN & OFFICE SERVICES LTD
Notes to the Accounts
for the year ended 31 October 2022
PBS ADMIN & OFFICE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 07807270. The registered office is ADCROFT HOUSE 15 ROATH ROAD, PORTISHEAD, BRISTOL, BS20 6AW.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
5
Average number of employees
During the year the average number of employees was 0 (2021: 1).