Registered number
07128988
PBWK Limited
Filleted Accounts
31 January 2024
PBWK Limited
Registered number: 07128988
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 192 691
Current assets 5,038 1,556
Creditors: amounts falling due within one year (20,986) (9,525)
Net current liabilities (15,948) (7,969)
Total assets less current liabilities (15,756) (7,278)
Net liabilities (15,756) (7,278)
Capital and reserves (15,756) (7,278)
Number Number
Average number of employees 7 8
The company is a private company limited by shares and incorporated in England. Its registered office is 11 High Street, Shrivenham, Wiltshire.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Kent
Director
Approved by the board on 15 July 2024
PBWK Limited 07128988 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 P Kent No description of principal activity 07128988 2022-02-01 2023-01-31 07128988 core:WithinOneYear 2023-01-31 07128988 2023-02-01 2024-01-31 07128988 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07128988 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07128988 countries:England 2023-02-01 2024-01-31 07128988 bus:Director40 2023-02-01 2024-01-31 07128988 bus:Micro-entities 2023-02-01 2024-01-31 07128988 bus:FilletedAccounts 2023-02-01 2024-01-31 07128988 2024-01-31 07128988 core:WithinOneYear 2024-01-31 07128988 2023-01-31 iso4217:GBP xbrli:pure