PTP Accounts Production v22.3.3.48 11323372 director 1.5.22 30.4.23 30.4.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure113233722022-04-30113233722023-04-30113233722022-05-012023-04-30113233722021-04-30113233722021-05-012022-04-30113233722022-04-3011323372ns16:EnglandWales2022-05-012023-04-3011323372ns15:PoundSterling2022-05-012023-04-3011323372ns11:Director12022-05-012023-04-3011323372ns11:PrivateLimitedCompanyLtd2022-05-012023-04-3011323372ns11:SmallEntities2022-05-012023-04-3011323372ns11:AuditExempt-NoAccountantsReport2022-05-012023-04-3011323372ns11:SmallCompaniesRegimeForDirectorsReport2022-05-012023-04-3011323372ns11:SmallCompaniesRegimeForAccounts2022-05-012023-04-3011323372ns11:FullAccounts2022-05-012023-04-3011323372ns11:RegisteredOffice2022-05-012023-04-3011323372ns6:CurrentFinancialInstruments2023-04-3011323372ns6:CurrentFinancialInstruments2022-04-3011323372ns6:ShareCapital2023-04-3011323372ns6:ShareCapital2022-04-3011323372ns6:RetainedEarningsAccumulatedLosses2023-04-3011323372ns6:RetainedEarningsAccumulatedLosses2022-04-3011323372ns6:PlantMachinery2022-05-012023-04-3011323372ns6:PlantMachinery2022-04-3011323372ns6:PlantMachinery2023-04-3011323372ns6:PlantMachinery2022-04-3011323372ns6:WithinOneYearns6:CurrentFinancialInstruments2023-04-3011323372ns6:WithinOneYearns6:CurrentFinancialInstruments2022-04-30
REGISTERED NUMBER: 11323372 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Pebble Beach Enterprises Ltd

Pebble Beach Enterprises Ltd (Registered number: 11323372)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Pebble Beach Enterprises Ltd

Company Information
for the Year Ended 30 April 2023







DIRECTOR: Ms Y Debond





REGISTERED OFFICE: Tenby Place
102 Selby Road
West Bridgford
Nottingham
NG2 7BA





REGISTERED NUMBER: 11323372 (England and Wales)





ACCOUNTANTS: Global Payroll Services Ltd
Tenby Place
102 Selby Road
West Bridgford
Nottingham
NG2 7BA

Pebble Beach Enterprises Ltd (Registered number: 11323372)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,767 3,759

CURRENT ASSETS
Debtors 5 16,289 26,800
Cash at bank 78,339 59,076
94,628 85,876
CREDITORS
Amounts falling due within one year 6 13,885 12,623
NET CURRENT ASSETS 80,743 73,253
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,510

77,012

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 82,410 76,912
SHAREHOLDERS' FUNDS 82,510 77,012

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 January 2024 and were signed by:





Ms Y Debond - Director


Pebble Beach Enterprises Ltd (Registered number: 11323372)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Pebble Beach Enterprises Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Pebble Beach Enterprises Ltd (Registered number: 11323372)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022
and 30 April 2023 6,807
DEPRECIATION
At 1 May 2022 3,048
Charge for year 1,992
At 30 April 2023 5,040
NET BOOK VALUE
At 30 April 2023 1,767
At 30 April 2022 3,759

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 10,839 22,733
Other debtors 600 3,444
VAT 196 623
Prepayments 4,654 -
16,289 26,800

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Taxation and social security 12,902 12,546
Other creditors 983 77
13,885 12,623