PBI ENGINEERING LTD

Company Registration Number:
06749140 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

PBI ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PBI ENGINEERING LTD

Company Information

for the Period Ended 30 November 2023




Registered office: 5
Highthorne Green
Royton
Oldham
Lancashire
OL2 5US
Company Registration Number: 06749140 (England and Wales)

PBI ENGINEERING LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 598,993 677,509
Cost of Materials ( 192,935 ) ( 222,384 )
Staff Costs ( 312,799 ) ( 360,527 )
Depreciation and Writeoffs ( 13,261 ) ( 13,324 )
Other charges ( 83,046 ) ( 83,168 )
Profit or (Loss) for Period ( 3,048 ) ( 1,894 )

PBI ENGINEERING LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 29,707 22,650
Current assets: 181,100 159,534
Creditors: amounts falling due within one year: ( 99,772 ) ( 82,557 )
Net current assets (liabilities): 81,328 76,977
Total assets less current liabilities: 111,035 99,627
Total net assets (liabilities): 111,035 99,627
Capital and reserves: 111,035 99,627

PBI ENGINEERING LTD

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: ian burbridge
Status: Director

The notes form part of these financial statements

PBI ENGINEERING LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 8

PBI ENGINEERING LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No