P&B SUPPLIES LIMITED

Company Registration Number:
14977781 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 03 July 2023

End date: 31 July 2024

P&B SUPPLIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

P&B SUPPLIES LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Daniela Paola Canar Leon
Sheku Babatunde Alghali
Registered office: 7 Marlu Court
2 Hatcham Park Mews
London
England
SE14 5QA
Company Registration Number: 14977781 (England and Wales)

P&B SUPPLIES LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Retail sale via mail order houses or via internet

Political and charitable donations

None

Directors

The director(s) shown below were appointed to the company during the period
Daniela Paola Canar Leon
03 July 2023
Sheku Babatunde Alghali
03 July 2023

This report was approved by the board of directors on 13 August 2024
And Signed On Behalf Of The Board By:

Name: Daniela Paola Canar Leon
Status: Director

P&B SUPPLIES LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes
13 months to
31 Jul 2024
£
Turnover 3,254
Cost of sales ( 3,569 )
Gross Profit or (Loss) ( 315 )
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 329 )
Administrative Expenses ( 40 )
Other operating income 0
Operating Profit or (Loss) ( 684 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 684 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 684 )

The notes form part of these financial statements

P&B SUPPLIES LIMITED

Balance sheet

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Fixed assets
Intangible assets: 4 12
Tangible assets: 5 0
Total fixed assets: 12
Current assets
Stocks: 499
Debtors: 6 0
Cash at bank and in hand: 310
Total current assets: 809
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 809
Total assets less current liabilities: 821
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 821

The notes form part of these financial statements

P&B SUPPLIES LIMITED

Balance sheet continued

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Capital and reserves
Called up share capital: 821
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 821

For the year ending 31 July 2024 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 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.

This report was approved by the board of directors on 13 August 2024
And Signed On Behalf Of The Board By:

Name: Daniela Paola Canar Leon
Status: Director

The notes form part of these financial statements

P&B SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

P&B SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    13 months to
    31 Jul 2024
    Average number of employees during the period 0

P&B SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

P&B SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Intangible assets

Other Total
Cost £ £
Additions 12 12
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 July 2024 12 12
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 July 2024 0 0
Net book value
Net book value at 31 July 2024 12 12

P&B SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 July 2024 0 0
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 July 2024 0 0
Net book value
At 31 July 2024 0 0

P&B SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Debtors

13 months to
31 Jul 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

P&B SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

7.Creditors: amounts falling due within one year note

13 months to
31 Jul 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

P&B SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

8.Creditors: amounts falling due after more than one year

13 months to
31 Jul 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

P&B SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

9. Revaluation reserve

13 months to
31 Jul 2024
£
Surplus or deficit after revaluation 0
Balance at 31 July 2024 0