Registered Number 08304491

PB CARPENTRY & BUILDING LTD

Micro-entity Accounts

30 November 2023

PB CARPENTRY & BUILDING LTD Registered Number 08304491

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
54,692
76,412
Current Assets
703,861
624,118
Creditors: amounts falling due within one year
(180,445)
(184,352)
Net current assets (liabilities)
523,416
439,766
Total assets less current liabilities
578,108
516,178
Creditors: amounts falling due after more than one year
(23,815)
(29,788)
Provisions for liabilities
(7,825)
(12,462)
Total net assets (liabilities)
546,468
473,928
Capital and reserves
546,468
473,928
  • For the year ending 30 November 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 15 August 2024

And signed on their behalf by:
Mr Paul Bagan, Director

PB CARPENTRY & BUILDING LTD Registered Number 08304491

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

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