Company Registration No. 12846897 (England and Wales)
PBS Developments South West Limited
Unaudited accounts
for the year ended 31 August 2023
PBS Developments South West Limited
Unaudited accounts
Contents
PBS Developments South West Limited
Company Information
for the year ended 31 August 2023
Directors
Mr Jason Dowling
Mr Kye Holly
Company Number
12846897 (England and Wales)
Registered Office
218 SOUTH LIBERTY LANE
BRISTOL
BS3 2TY
ENGLAND
Accountants
Kerri Ritchings
Bristol Bookkeeping Limited
Unit 115 Filwood Green Business Park
1 Filwood Park Lane
Bristol
BS4 1ET
PBS Developments South West Limited
Statement of financial position
as at 31 August 2023
Tangible assets
175,000
175,000
Cash at bank and in hand
37
27
Total assets less current liabilities
175,037
175,027
Creditors: amounts falling due after more than one year
(174,937)
(176,200)
Net assets/(liabilities)
100
(1,173)
Called up share capital
100
-
Profit and loss account
-
(1,173)
Shareholders' funds
100
(1,173)
For the year ending 31 August 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 3 April 2024 and were signed on its behalf by
Mr Jason Dowling
Director
Company Registration No. 12846897
PBS Developments South West Limited
Notes to the Accounts
for the year ended 31 August 2023
PBS Developments South West Limited is a private company, limited by shares, registered in England and Wales, registration number 12846897. The registered office is 218 SOUTH LIBERTY LANE, BRISTOL, BS3 2TY, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
At 1 September 2022
175,000
5
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
174,937
176,200
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).