2023-01-01 NI668299 2023-12-31 NI668299 2023-01-01 2023-12-31 NI668299 2022-12-31 NI668299 2022-01-01 2022-12-31 NI668299 uk-core:WithinOneYear 2022-12-31 NI668299 uk-core:WithinOneYear 2023-12-31 NI668299 uk-core:ShareCapital 2023-12-31 NI668299 uk-core:ShareCapital 2022-12-31 NI668299 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 NI668299 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 NI668299 uk-bus:Director1 2023-01-01 2023-12-31 NI668299 uk-core:CostValuation 2022-12-31 NI668299 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2022-12-31 NI668299 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2023-12-31 NI668299 uk-core:CostValuation 2023-12-31 NI668299 uk-core:Non-currentFinancialInstruments 2023-12-31 NI668299 uk-core:Non-currentFinancialInstruments 2022-12-31 iso4217:GBP xbrli:pure NI668299 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 NI668299 uk-bus:FRS102 2023-01-01 2023-12-31 NI668299 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 NI668299 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
PBC Group 1 Ltd
Registered Number:NI668299
For the year ended 31 December 2023
Northern Ireland
Unaudited Financial Statements
2
For the year ended 31 December 2023
PBC Group 1 Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
NI668299
As at 31 December 2023
PBC Group 1 Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Financial assets
30
30
2
30
30
Current assets
Trade and other receivables
40,000
122,000
3
94,466
Cash and cash equivalents
173,903
295,903
134,466
Trade and other payables: amounts falling due within one
year
(3,030)
(12,481)
4
131,436
283,422
Net current assets
Total assets less current liabilities
283,452
131,466
283,452
Net assets
131,466
Capital and reserves
Called up share capital
1
1
Retained earnings
283,451
131,465
283,452
131,466
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Philip Coyle Director
These financial statements were approved and authorised for issue by the Board on 02 August 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2023
PBC Group 1 Ltd
Notes to the Financial Statements
Statutory Information
PBC Group 1 Ltd is a private limited company, limited by shares, domiciled in Northern Ireland, registration number
NI668299.
Registered address:
38a Mallusk Road
Newtownabbey
Belfast
Antrim
BT36 4PP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Investments held as fixed assets
Other investments
Total
At 01 January 2023
30
30
Cost
£
£
At 31 December 2023
30
30
At 31 December 2023
Net book value
30
30
At 01 January 2023
30
30
3. Trade and other receivables
2022
2023
£
£
Other debtors
122,000
40,000
2 of 3
5
For the year ended 31 December 2023
PBC Group 1 Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
8,919
-
Other creditors
3,562
3,030
12,481
3,030
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3