Registered Number 04674756

PBS COVENTRY LIMITED

Micro-entity Accounts

31 March 2023

PBS COVENTRY LIMITED Registered Number 04674756

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
1,467
1,497
Current Assets
64,385
45,630
Prepayments and accrued income
684
1,943
Creditors: amounts falling due within one year
(23,228)
(27,100)
Net current assets (liabilities)
41,841
20,473
Total assets less current liabilities
43,308
21,970
Creditors: amounts falling due after more than one year
(73,943)
(52,912)
Total net assets (liabilities)
(30,635)
(30,942)
Capital and reserves
(30,635)
(30,942)
  • For the year ending 31 March 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 January 2024

And signed on their behalf by:
B McClelland, Director

PBS COVENTRY LIMITED Registered Number 04674756

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 1 1