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REGISTERED NUMBER: 06744906 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

PBR ELECTRICAL LIMITED

PBR ELECTRICAL LIMITED (BY SHARES) (REGISTERED NUMBER: 06744906)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2


PBR ELECTRICAL LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: P Robinson





REGISTERED OFFICE: East Carr Farm
Barkers Lane
Snainton
Scarborough
YO13 9BD





REGISTERED NUMBER: 06744906 (England and Wales)





ACCOUNTANTS: Positive Accountants
Elmwood House
York Road
Kirk Hammerton
York
North Yorkshire
YO26 8DH

PBR ELECTRICAL LIMITED (BY SHARES) (REGISTERED NUMBER: 06744906)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 55,754 51,283

CURRENT ASSETS 121,064 123,034

CREDITORS
Amounts falling due within one year (32,852 ) (23,010 )
NET CURRENT ASSETS 88,212 100,024
TOTAL ASSETS LESS CURRENT
LIABILITIES

143,966

151,307

CREDITORS
Amounts falling due after more than one
year

16,671

26,671
NET ASSETS 127,295 124,636

CAPITAL AND RESERVES 127,295 124,636

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 3 ) .



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 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.

PBR ELECTRICAL LIMITED (BY SHARES) (REGISTERED NUMBER: 06744906)

BALANCE SHEET - continued
30 NOVEMBER 2023


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 30 August 2024 and were signed by:





P Robinson - Director