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REGISTERED NUMBER: 13447346 (England and Wales)















Unaudited Cessation Financial Statements

for the Period 1 July 2022 to 31 December 2023

for

Pwbe Services Ltd

Pwbe Services Ltd (by shares) (Registered number: 13447346)






Contents of the Financial Statements
for the Period 1 July 2022 to 31 December 2023




Page

Company Information 1

Balance Sheet 2


Pwbe Services Ltd (by shares)

Company Information
for the Period 1 July 2022 to 31 December 2023







DIRECTORS: P J Grimshare
MS W R Grimshare





REGISTERED OFFICE: 27 Old Gloucester Street
London
United Kingdom
WC1N 3AX





REGISTERED NUMBER: 13447346 (England and Wales)





ACCOUNTANTS: Caroola Accountancy Limited
12th Floor
30 Crown Place
London
EC2A 2AL

Pwbe Services Ltd (by shares) (Registered number: 13447346)

Balance Sheet
31 December 2023

31/12/23 30/6/22
£    £    £    £   
FIXED ASSETS - 293

CURRENT ASSETS 25,217 61,129

CREDITORS
Amounts falling due within one year (552 ) (18,572 )
NET CURRENT ASSETS 24,665 42,557
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,665

42,850

CAPITAL AND RESERVES 24,665 42,850

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2022 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the periods ended 31 December 2023 and 30 June 2022:

31/12/23 30/6/22
£    £   
P J Grimshare
Balance outstanding at start of period (64 ) (65 )
Amounts advanced 100 1
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 36 (64 )

The loan is interest-free, unsecured and has no set repayment terms.



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

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

The directors acknowledge their 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.

Pwbe Services Ltd (by shares) (Registered number: 13447346)

Balance Sheet - continued
31 December 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 5 March 2024 and were signed on its behalf by:





P J Grimshare - Director