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Company Registration No. 06447054 (England and Wales)
PB Site Fabrication Limited Unaudited accounts for the year ended 31 October 2023
PB Site Fabrication Limited Unaudited accounts Contents
Page
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PB Site Fabrication Limited Company Information for the year ended 31 October 2023
Directors
Mr P Brown Mrs S Brown
Secretary
Mrs S Brown
Company Number
06447054 (England and Wales)
Registered Office
Unit 9 Wellsyke Industrial Estate Bentley Moor Lane, Adwick Le Street Doncaster DN6 7BD
Accountants
GRV Accountants 7 Coningsburgh Road, Edenthorpe Doncaster DN3 2JT
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PB Site Fabrication Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
117,354 
96,620 
Current assets
Debtors
8,837 
25,259 
Cash at bank and in hand
51,196 
74,634 
60,033 
99,893 
Creditors: amounts falling due within one year
(35,702)
(47,054)
Net current assets
24,331 
52,839 
Total assets less current liabilities
141,685 
149,459 
Creditors: amounts falling due after more than one year
(27,444)
(37,273)
Net assets
114,241 
112,186 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
114,141 
112,086 
Shareholders' funds
114,241 
112,186 
For the year ending 31 October 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 15 January 2024 and were signed on its behalf by
Mrs S Brown Director Company Registration No. 06447054
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PB Site Fabrication Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
PB Site Fabrication Limited is a private company, limited by shares, registered in England and Wales, registration number 06447054. The registered office is Unit 9 Wellsyke Industrial Estate, Bentley Moor Lane, Adwick Le Street, Doncaster, DN6 7BD.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
109,393 
102,430 
6,538 
218,361 
Additions
9,130 
50,195 
874 
60,199 
Disposals
- 
(25,000)
- 
(25,000)
At 31 October 2023
118,523 
127,625 
7,412 
253,560 
Depreciation
At 1 November 2022
48,976 
71,340 
1,425 
121,741 
Charge for the year
10,432 
14,072 
898 
25,402 
On disposals
- 
(10,937)
- 
(10,937)
At 31 October 2023
59,408 
74,475 
2,323 
136,206 
Net book value
At 31 October 2023
59,115 
53,150 
5,089 
117,354 
At 31 October 2022
60,417 
31,090 
5,113 
96,620 
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PB Site Fabrication Limited Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
6,837 
23,259 
Other debtors
2,000 
2,000 
8,837 
25,259 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
12,684 
3,928 
Trade creditors
10,092 
31,681 
Taxes and social security
4,406 
4,116 
Other creditors
9,456 
6,277 
Loans from directors
(2,236)
(248)
Accruals
1,300 
1,300 
35,702 
47,054 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
27,444 
37,273 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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