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Company Registration No. 11110819 (England and Wales)
P3B Solutions Ltd Unaudited accounts for the year ended 31 December 2023
P3B Solutions Ltd Unaudited accounts Contents
Page
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P3B Solutions Ltd Company Information for the year ended 31 December 2023
Directors
A C K Babel D K Babel
Company Number
11110819 (England and Wales)
Registered Office
9 Loddon Close Camberley GU15 1LJ United Kingdom
Accountants
Sage Accounting Ltd 19 Lomond Close Tamworth Staffordshire United Kingdom B79 8ET
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P3B Solutions Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
64 
940 
Cash at bank and in hand
30,840 
41,719 
30,904 
42,659 
Creditors: amounts falling due within one year
(2,667)
(3,904)
Net current assets
28,237 
38,755 
Net assets
28,237 
38,755 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
28,227 
38,745 
Shareholders' funds
28,237 
38,755 
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 17 September 2024 and were signed on its behalf by
A C K Babel Director Company Registration No. 11110819
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P3B Solutions Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
P3B Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11110819. The registered office is 9 Loddon Close, Camberley, GU15 1LJ, United Kingdom.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
64 
40 
Trade debtors
- 
900 
64 
940 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
2,667 
3,904 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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