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REGISTERED NUMBER: 14216408 (England and Wales)










Unaudited Financial Statements

for the Period 5 July 2022 to 31 July 2023

for

P&B ALLEN LTD

P&B ALLEN LTD (REGISTERED NUMBER: 14216408)






Contents of the Financial Statements
for the Period 5 July 2022 to 31 July 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


P&B ALLEN LTD

Company Information
for the Period 5 July 2022 to 31 July 2023







DIRECTOR: P G Allen





REGISTERED OFFICE: 35 Thompson Drive
Storrington
Pulborough
West Sussex





REGISTERED NUMBER: 14216408 (England and Wales)





ACCOUNTANTS: Adams Beeny Limited
4 Sudley Road
Bognor Regis
West Sussex
PO21 1EU

P&B ALLEN LTD (REGISTERED NUMBER: 14216408)

Statement of Financial Position
31 July 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,490

CURRENT ASSETS
Debtors 5 2,759
Cash at bank 50,858
53,617
CREDITORS
Amounts falling due within one year 6 27,503
NET CURRENT ASSETS 26,114
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,604

PROVISIONS FOR LIABILITIES 7 283
NET ASSETS 27,321

CAPITAL AND RESERVES
Called up share capital 8 1
Retained earnings 9 27,320
SHAREHOLDERS' FUNDS 27,321

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 November 2023 and were signed by:



P G Allen - Director


P&B ALLEN LTD (REGISTERED NUMBER: 14216408)

Notes to the Financial Statements
for the Period 5 July 2022 to 31 July 2023

1. STATUTORY INFORMATION

P&B Allen 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
Turnover
Turnover is measured at the rate of the invoiced amount of electrical engineering services provided, net of VAT.

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 - 25% on reducing balance

Taxation
Taxation for the period 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 period 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 period was 1 .

P&B ALLEN LTD (REGISTERED NUMBER: 14216408)

Notes to the Financial Statements - continued
for the Period 5 July 2022 to 31 July 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 1,986
At 31 July 2023 1,986
DEPRECIATION
Charge for period 496
At 31 July 2023 496
NET BOOK VALUE
At 31 July 2023 1,490

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 2,759

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 26,950
Other creditors 553
27,503

7. PROVISIONS FOR LIABILITIES
£   
Deferred tax
Accelerated capital allowances 283

Deferred
tax
£   
Accelerated capital allowances 283
Balance at 31 July 2023 283

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.

P&B ALLEN LTD (REGISTERED NUMBER: 14216408)

Notes to the Financial Statements - continued
for the Period 5 July 2022 to 31 July 2023

9. RESERVES
Retained
earnings
£   

Profit for the period 82,320
Dividends (55,000 )
At 31 July 2023 27,320

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 July 2023:

£   
P G Allen
Balance outstanding at start of period -
Amounts advanced 820
Amounts repaid (1,373 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period (553 )

11. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is P G Allen.