Registered Number 11311246

PAUL BROTHERS 2 (PB2) LIMITED

Micro-entity Accounts

30 April 2023

PAUL BROTHERS 2 (PB2) LIMITED Registered Number 11311246

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Fixed Assets
500
600
Current Assets
26,503
44,796
Creditors: amounts falling due within one year
(2,741)
(5,093)
Net current assets (liabilities)
23,762
39,703
Total assets less current liabilities
24,262
40,303
Creditors: amounts falling due after more than one year
(9,044)
(24,642)
Accruals and deferred income
(1,000)
(1,000)
Total net assets (liabilities)
14,218
14,661
Capital and reserves
14,218
14,661
  • For the year ending 30 April 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 29 February 2024

And signed on their behalf by:
Mr A Jairath, Director

PAUL BROTHERS 2 (PB2) LIMITED Registered Number 11311246

Notes to the Micro-entity Accounts for the period ended 30 April 2023

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