Registered Number 08822013

P & B CONSULTATION SERVICE LTD.

Micro-entity Accounts

31 December 2023

P & B CONSULTATION SERVICE LTD. Registered Number 08822013

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
Fixed Assets
496
3,483
Current Assets
37,358
43,601
Creditors: amounts falling due within one year
(345)
(1,328)
Net current assets (liabilities)
37,013
42,273
Total assets less current liabilities
37,509
45,756
Provisions for liabilities
(4,610)
(5,300)
Total net assets (liabilities)
32,899
40,456
Capital and reserves
32,899
40,456
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 10 September 2024

And signed on their behalf by:
Iris Kraemer, Director

P & B CONSULTATION SERVICE LTD. Registered Number 08822013

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 1 1