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REGISTERED NUMBER: 07338647 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

PB Northwest Ltd

PB Northwest Ltd (Registered number: 07338647)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Balance Sheet 1


PB Northwest Ltd (Registered number: 07338647)

Balance Sheet
31 August 2023

31.8.23 31.8.22
£    £    £    £   
FIXED ASSETS 594 1,607

CURRENT ASSETS 40,728 49,973

CREDITORS
Amounts falling due within one year (31,034 ) (34,265 )
NET CURRENT ASSETS 9,694 15,708
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,288

17,315

CREDITORS
Amounts falling due after more than one
year

9,476

14,360
NET ASSETS 812 2,955

CAPITAL AND RESERVES 812 2,955

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PB Northwest Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07338647

Registered office: 100 Tyneham Way
Cottam
Preston
Lancashire
PR4 0QL

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2023 and 31 August 2022:

31.8.23 31.8.22
£    £   
Mr P Burrow
Balance outstanding at start of year 30,353 36,871
Amounts advanced 48,398 -
Amounts repaid (57,781 ) (6,518 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 20,970 30,353

PB Northwest Ltd (Registered number: 07338647)

Balance Sheet - continued
31 August 2023




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

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

The director acknowledges his 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.

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 director and authorised for issue on 12 August 2024 and were signed by:





Mr P Burrow - Director