Registered Number 03668337

P & B LEISURE LIMITED

Micro-entity Accounts

31 October 2023

P & B LEISURE LIMITED Registered Number 03668337

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
77,071
258,600
Current Assets
406,000
103,676
Creditors: amounts falling due within one year
(1,652)
(28,174)
Net current assets (liabilities)
404,348
75,502
Total assets less current liabilities
481,419
334,102
Creditors: amounts falling due after more than one year
(514,978)
(633,330)
Total net assets (liabilities)
(33,559)
(299,228)
Capital and reserves
(33,559)
(299,228)
  • For the year ending 31 October 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 30 July 2024

And signed on their behalf by:
Mr P J Hitchin, Director

P & B LEISURE LIMITED Registered Number 03668337

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 0 20