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
PB Site Fabrication Limited
Company Information
for the year ended 31 October 2023
Directors
Mr P Brown
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
PB Site Fabrication Limited
Statement of financial position
as at 31 October 2023
Tangible assets
117,354
96,620
Cash at bank and in hand
51,196
74,634
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
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
PB Site Fabrication Limited
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
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
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
At 31 October 2023
59,115
53,150
5,089
117,354
At 31 October 2022
60,417
31,090
5,113
96,620
PB Site Fabrication Limited
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due after more than one year
Trade debtors
6,837
23,259
6
Creditors: amounts falling due within one year
2023
2022
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)
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).