1 January 2023 false No description of principal activity Taxfiler 2024.5 8808414business:PrivateLimitedCompanyLtd2023-01-012023-12-31 88084142022-12-31 88084142023-01-012023-12-31 8808414business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 8808414business:FilletedAccounts2023-01-012023-12-31 88084142023-12-31 8808414business:Director12023-01-012023-12-31 8808414business:RegisteredOffice2023-01-012023-12-31 88084142022-12-31 8808414core:WithinOneYear2023-12-31 8808414core:WithinOneYear2022-12-31 8808414core:AfterOneYear2023-12-31 8808414core:AfterOneYear2022-12-31 8808414countries:EnglandWales2023-01-012023-12-31 88084142022-01-012022-12-31 8808414business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 8808414 (England and Wales)
PB Electrical Contracting Limited Unaudited accounts for the year ended 31 December 2023
PB Electrical Contracting Limited Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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PB Electrical Contracting Limited Company Information for the year ended 31 December 2023
Director
Peter Francis Byne
Company Number
8808414 (England and Wales)
Registered Office
29 Blackwood Close West Byfleet Surrey KT14 6PP United Kingdom
Accountants
Golding & Co Accounting Services Limited 29 Blackwood Close West Byfleet Surrey KT14 6PP
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PB Electrical Contracting Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Current assets
16,529 
18,995 
Creditors: amounts falling due within one year
(10,632)
(8,986)
Net current assets
5,897 
10,009 
Total assets less current liabilities
5,897 
10,009 
Creditors: amounts falling due after more than one year
(5,665)
(9,667)
Accruals and deferred income
(135)
(135)
Net assets
97 
207 
Capital and reserves
97 
207 
NOTES TO THE ACCOUNTS
1 Statutory information
PB Electrical Contracting Limited is a private company, limited by shares, registered in England and Wales, registration number 8808414. The registered office is 29 Blackwood Close, West Byfleet, Surrey, KT14 6PP, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 August 2024
Peter Francis Byne Director Company Registration No. 8808414
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