Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalsefalse442023-04-01No description of principal activity 11089838 2023-04-01 2024-03-31 11089838 2023-01-01 2023-03-31 11089838 2024-03-31 11089838 2023-03-31 11089838 c:Director4 2023-04-01 2024-03-31 11089838 d:CurrentFinancialInstruments 2024-03-31 11089838 d:CurrentFinancialInstruments 2023-03-31 11089838 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11089838 c:FullAccounts 2023-04-01 2024-03-31 11089838 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11089838 c:Micro-entities 2023-04-01 2024-03-31 11089838 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 11089838









PB DONOGHUE (GREEN LANES) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2024

 
PB DONOGHUE (GREEN LANES) LIMITED
REGISTERED NUMBER: 11089838

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Current assets
1,710,789
1,878,274

Creditors: amounts falling due within one year
(3,551)
(155,875)

Net current assets
 
 
1,707,238
 
 
1,722,399

Total assets less current liabilities
1,707,238
1,722,399


Net assets
1,707,238
1,722,399



Capital and reserves
1,707,238
1,722,399


Notes


General information

P B Donoghue (Green Lanes) Limited is a company incorporated in England and Wales under the Companies
Act. The address of the registered office is Colne Way Industrial Estate, Station Approach, Watford, Hertfordshire, WD25 9WY.


Average number of employees

The average monthly number of employees, including directors, during the period was 4 (2023 - 4).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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PB DONOGHUE (GREEN LANES) LIMITED
REGISTERED NUMBER: 11089838
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
E B McGowan
Director

Date: 5 November 2024

 
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