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REGISTERED NUMBER: 09315111 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Pevensey Bay Services (Gb) Limited

Pevensey Bay Services (Gb) Limited (Registered number: 09315111)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 5


Pevensey Bay Services (Gb) Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: D M Gibbs
J Noll





SECRETARY: J Noll





REGISTERED OFFICE: 8 Tower Close
Beachlands
Pevensey Bay
East Sussex
BN24 6SJ





REGISTERED NUMBER: 09315111 (England and Wales)





ACCOUNTANTS: Stone's Accountancy Sussex Limited
398 Coast Road
Pevensey Bay
Pevensey
East Sussex
BN24 6NY

Pevensey Bay Services (Gb) Limited

Report of the Accountants to the Directors of
Pevensey Bay Services (Gb) Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

You consider that the company is exempt from an audit for the period ended as above. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial period and of its profit or loss for the financial period.


In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.


We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.






Stone's Accountancy Sussex Limited
398 Coast Road
Pevensey Bay
Pevensey
East Sussex
BN24 6NY


Date: .............................................

Pevensey Bay Services (Gb) Limited (Registered number: 09315111)

Balance Sheet
30 November 2023

30/11/23 30/11/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 466 581

CURRENT ASSETS
Cash at bank 522 490

CREDITORS
Amounts falling due within one year 5 2,280 2,394
NET CURRENT LIABILITIES (1,758 ) (1,904 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,292

)

(1,323

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (1,392 ) (1,423 )
SHAREHOLDERS' FUNDS (1,292 ) (1,323 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Pevensey Bay Services (Gb) Limited (Registered number: 09315111)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2024 and were signed on its behalf by:





D M Gibbs - Director


Pevensey Bay Services (Gb) Limited (Registered number: 09315111)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Pevensey Bay Services (Gb) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Pevensey Bay Services (Gb) Limited (Registered number: 09315111)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2022
and 30 November 2023 1,650 699 2,349
DEPRECIATION
At 1 December 2022 1,217 551 1,768
Charge for year 86 29 115
At 30 November 2023 1,303 580 1,883
NET BOOK VALUE
At 30 November 2023 347 119 466
At 30 November 2022 433 148 581

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/23 30/11/22
£    £   
Tax 1,671 1,586
Directors' loan accounts 87 310
Accrued expenses 522 498
2,280 2,394

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, the directors loan account on the balance sheet is a loan to the company from the director. The loan is repayable on demand. No interest has been charged for this loan.