1 July 2022 false No description of principal activity Taxfiler 2023.14 08700402business:PrivateLimitedCompanyLtd2022-07-012023-06-30 087004022022-06-30 087004022022-07-012023-06-30 08700402business:AuditExemptWithAccountantsReport2022-07-012023-06-30 08700402business:FilletedAccounts2022-07-012023-06-30 087004022023-06-30 08700402business:Director22022-07-012023-06-30 08700402business:Director32022-07-012023-06-30 08700402business:RegisteredOffice2022-07-012023-06-30 087004022022-06-30 08700402core:WithinOneYear2023-06-30 08700402core:WithinOneYear2022-06-30 08700402core:AfterOneYear2023-06-30 08700402core:AfterOneYear2022-06-30 08700402core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 08700402core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 08700402core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 08700402core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 08700402core:PreviouslyStatedAmount2023-06-30 08700402core:PreviouslyStatedAmount2022-06-30 08700402business:SmallEntities2022-07-012023-06-30 08700402countries:EnglandWales2022-07-012023-06-30 08700402core:PlantMachinery2022-07-012023-06-30 08700402core:FurnitureFittings2022-07-012023-06-30 08700402core:ComputerEquipment2022-07-012023-06-30 08700402core:Goodwill2022-06-30 08700402core:Goodwill2023-06-30 08700402core:Goodwill2022-07-012023-06-30 08700402core:PlantMachinery2022-06-30 08700402core:FurnitureFittings2022-06-30 08700402core:ComputerEquipment2022-06-30 08700402core:PlantMachinery2023-06-30 08700402core:FurnitureFittings2023-06-30 08700402core:ComputerEquipment2023-06-30 08700402business:Director212022-07-012023-06-30 08700402business:Director212022-06-30 08700402business:Director212023-06-30 08700402business:Director322022-07-012023-06-30 08700402business:Director322022-06-30 08700402business:Director322023-06-30 087004022022-02-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 08700402 (England and Wales)
PB Bus Marketing Limited Unaudited accounts for the year ended 30 June 2023
PB Bus Marketing Limited Unaudited accounts Contents
Page
- 2 -
PB Bus Marketing Limited Company Information for the year ended 30 June 2023
Directors
Iain Blair James Herkes
Company Number
08700402 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Multiply Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
- 3 -
PB Bus Marketing Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
11,600 
46,400 
Tangible assets
6,393 
5,789 
17,993 
52,189 
Current assets
Debtors
195,338 
285,586 
Cash at bank and in hand
181,209 
92,972 
376,547 
378,558 
Creditors: amounts falling due within one year
(320,336)
(456,086)
Net current assets/(liabilities)
56,211 
(77,528)
Total assets less current liabilities
74,204 
(25,339)
Creditors: amounts falling due after more than one year
(24,173)
(34,173)
Provisions for liabilities
Deferred tax
(1,215)
(1,100)
Net assets/(liabilities)
48,816 
(60,612)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
48,716 
(60,712)
Shareholders' funds
48,816 
(60,612)
For the year ending 30 June 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 7 March 2024 and were signed on its behalf by
Iain Blair Director Company Registration No. 08700402
- 4 -
PB Bus Marketing Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
PB Bus Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 08700402. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
15% Reducing Balance
Fixtures & fittings
15% and 25% Reducing balance
Computer equipment
25% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation over 10 years.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2022
348,000 
At 30 June 2023
348,000 
Amortisation
At 1 July 2022
301,600 
Charge for the year
34,800 
At 30 June 2023
336,400 
Net book value
At 30 June 2023
11,600 
At 30 June 2022
46,400 
- 5 -
PB Bus Marketing Limited Notes to the Accounts for the year ended 30 June 2023
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2022
266 
11,979 
25,915 
38,160 
Additions
- 
283 
1,929 
2,212 
At 30 June 2023
266 
12,262 
27,844 
40,372 
Depreciation
At 1 July 2022
201 
10,566 
21,604 
32,371 
Charge for the year
10 
374 
1,224 
1,608 
At 30 June 2023
211 
10,940 
22,828 
33,979 
Net book value
At 30 June 2023
55 
1,322 
5,016 
6,393 
At 30 June 2022
65 
1,413 
4,311 
5,789 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
179,535 
193,892 
Accrued income and prepayments
471 
8,582 
Other debtors
15,332 
83,112 
195,338 
285,586 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
3,959 
3,966 
Trade creditors
113,932 
206,048 
Taxes and social security
- 
8,375 
Other creditors
118,887 
118,717 
Accruals
32,180 
68,358 
Deferred income
41,378 
40,622 
320,336 
456,086 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
24,173 
34,173 
- 6 -
PB Bus Marketing Limited Notes to the Accounts for the year ended 30 June 2023
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Iain Blair
Cash advances and repayments
- 
20,085 
17,500 
2,585 
James Herkes
Cash advances and repayments
- 
2,000 
- 
2,000 
- 
22,085 
17,500 
4,585 
10
Transactions with related parties
At the balance sheet date £118,883 (2022 £118,716) was owed to a close family member of one of the directors.
11
Average number of employees
During the year the average number of employees was 4 (2022: 5).
- 7 -