Company Registration No. SC623225 (Scotland)
PBFlowerexport Limited
Unaudited accounts
for the year ended 31 December 2023
PBFlowerexport Limited
Unaudited accounts
Contents
PBFlowerexport Limited
Company Information
for the year ended 31 December 2023
Directors
Cornelis Kralt
Thomas Verhoeven
Company Number
SC623225 (Scotland)
Registered Office
2 CHURCH STREET
LARKHALL
ML9 1EU
UNITED KINGDOM
Accountants
WBG Accounting Services
2 Church Street
Larkhall
ML9 1EU
PBFlowerexport Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
37,992
33,540
Creditors: amounts falling due within one year
(370,904)
(381,087)
Net current assets
105,909
108,112
Net assets
105,909
108,112
Called up share capital
100
100
Profit and loss account
105,809
108,012
Shareholders' funds
105,909
108,112
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 18 October 2024 and were signed on its behalf by
Cornelis Kralt
Director
Company Registration No. SC623225
PBFlowerexport Limited
Notes to the Accounts
for the year ended 31 December 2023
PBFlowerexport Limited is a private company, limited by shares, registered in Scotland, registration number SC623225. The registered office is 2 CHURCH STREET, LARKHALL, ML9 1EU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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Average number of employees
During the year the average number of employees was 0 (2022: 0).