2022-08-01 12113216 2023-07-31 12113216 2022-08-01 2023-07-31 12113216 2022-07-31 12113216 2021-08-01 2022-07-31 12113216 uk-core:WithinOneYear 2022-07-31 12113216 uk-core:WithinOneYear 2023-07-31 12113216 uk-bus:Director1 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure 12113216 uk-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12113216 uk-bus:Micro-entities 2022-08-01 2023-07-31 12113216 uk-bus:FullAccounts 2022-08-01 2023-07-31 12113216 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
PB Consult Ltd
Registered Number:12113216
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
PB Consult Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
12113216
Registered Number :
As at 31 July 2023
PB Consult Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
506
1,370
Fixed assets
49,252
31,243
Current assets
Creditors: amounts falling due
within one year
(5,699)
(18,096)
25,544
31,156
Net current assets
Total assets less current liabilities
31,662
26,914
Accruals and deferred income
(1,344)
(1,344)
30,318
Net assets
25,570
30,318
25,570
Capital and reserves
Notes to the Accounts
Statutory Information
PB Consult Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
12113216.
Registered address:
7 Sycamore Drive
Hollywood
Birmingham
B47 5QX
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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4
12113216
Registered Number :
For the year ended 31 July 2023
PB Consult Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 July 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 of its financial statements for the year 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 proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Paul Barsby Director
These financial statements were approved and authorised for issue by the Board on 13 February 2024 and were signed by:
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