1 January 2023 false No description of principal activity Taxfiler 2024.5 11739620business:PrivateLimitedCompanyLtd2023-01-012023-12-31 117396202022-12-31 117396202023-01-012023-12-31 11739620business:AuditExemptWithAccountantsReport2023-01-012023-12-31 11739620business:FilletedAccounts2023-01-012023-12-31 117396202023-12-31 11739620business:Director12023-01-012023-12-31 11739620business:Director22023-01-012023-12-31 11739620business:RegisteredOffice2023-01-012023-12-31 117396202022-12-31 11739620core:WithinOneYear2023-12-31 11739620core:WithinOneYear2022-12-31 11739620core:AfterOneYear2023-12-31 11739620core:AfterOneYear2022-12-31 11739620core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11739620core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 11739620core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11739620core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 11739620core:PreviouslyStatedAmount2023-12-31 11739620core:PreviouslyStatedAmount2022-12-31 11739620business:SmallEntities2023-01-012023-12-31 11739620countries:EnglandWales2023-01-012023-12-31 11739620core:MotorVehicles2023-01-012023-12-31 11739620core:ComputerEquipment2023-01-012023-12-31 11739620core:MotorVehicles2022-12-31 11739620core:ComputerEquipment2022-12-31 11739620core:MotorVehicles2023-12-31 11739620core:ComputerEquipment2023-12-31 117396202022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11739620 (England and Wales)
P B Carpentry & Building Services Ltd Unaudited accounts for the year ended 31 December 2023
P B Carpentry & Building Services Ltd Unaudited accounts Contents
Page
- 2 -
P B Carpentry & Building Services Ltd Company Information for the year ended 31 December 2023
Directors
P Atkinson B Atkinson
Company Number
11739620 (England and Wales)
Registered Office
2 Woodward Close Ipswich Suffolk IP2 0EA
Accountants
Aldertons Accountants Oak House 2 Woodward Close Ipswich Suffolk IP2 0EA
- 3 -
P B Carpentry & Building Services Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,508 
2,790 
Current assets
Inventories
2,500 
16,929 
Debtors
19,788 
4,973 
Cash at bank and in hand
2,313 
5,953 
24,601 
27,855 
Creditors: amounts falling due within one year
(16,555)
(16,776)
Net current assets
8,046 
11,079 
Total assets less current liabilities
12,554 
13,869 
Creditors: amounts falling due after more than one year
(12,971)
(16,995)
Net liabilities
(417)
(3,126)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(419)
(3,128)
Shareholders' funds
(417)
(3,126)
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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2024 and were signed on its behalf by
P Atkinson Director Company Registration No. 11739620
- 4 -
P B Carpentry & Building Services Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
P B Carpentry & Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11739620. The registered office is 2 Woodward Close, Ipswich, Suffolk, IP2 0EA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
Computer equipment
20%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
9,300 
546 
9,846 
Additions
3,578 
- 
3,578 
At 31 December 2023
12,878 
546 
13,424 
Depreciation
At 1 January 2023
6,510 
546 
7,056 
Charge for the year
1,860 
- 
1,860 
At 31 December 2023
8,370 
546 
8,916 
Net book value
At 31 December 2023
4,508 
- 
4,508 
At 31 December 2022
2,790 
- 
2,790 
- 5 -
P B Carpentry & Building Services Ltd Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,788 
3,840 
Other debtors
- 
1,133 
19,788 
4,973 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,633 
3,798 
Trade creditors
1,990 
8,209 
Taxes and social security
3,602 
369 
Other creditors
5,330 
4,400 
16,555 
16,776 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,971 
16,995 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -