Company registration number 09312996 (England and Wales)
PB METAL FINISHING ENGINEERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
PB METAL FINISHING ENGINEERS LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
60,137
29,351
Current assets
160,934
136,208
Creditors: amounts falling due within one year
(194,199)
(143,704)
Net current liabilities
(33,265)
(7,496)
Total assets less current liabilities
26,872
21,855
Creditors: amounts falling due after more than one year
(11,667)
(21,667)
Net assets
15,205
188
Capital and reserves
15,205
188
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
The company has future operating lease commitments of £31,250 (2023 - £5,378)
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
3
3
Secured Liabilities
Other creditors of £6,000 (2023: £6,500) are also secured against various plant and machinery assets.
PB Metal Finishing Engineers Limited is a private company limited by shares incorporated in England and Wales. The registered office is Churchfield House, 36 Vicar Street, Dudley, England, United Kingdom, DY2 8RG.
The presentation currency of the financial statements is the Pound Sterling (£).
The accounts have been rounded to the nearest £.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
PB METAL FINISHING ENGINEERS LIMITED
BALANCE SHEET (CONTINUED)
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These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 11 November 2024 and are signed on its behalf by:
Mr P A Baker
Director
Company registration number 09312996 (England and Wales)