Company Registration No. 13891366 (England and Wales)
Pb Construction South East Limited
Unaudited accounts
for the year ended 29 February 2024
Pb Construction South East Limited
Unaudited accounts
Contents
Pb Construction South East Limited
Company Information
for the year ended 29 February 2024
Company Number
13891366 (England and Wales)
Registered Office
Letraset Building Wotton Road
Suite 2033
Ashford
TN23 6LN
England
Pb Construction South East Limited
Statement of financial position
as at 29 February 2024
Tangible assets
19,613
26,150
Cash at bank and in hand
151,189
18,276
Creditors: amounts falling due within one year
(134,800)
(105)
Net current assets
112,589
24,901
Total assets less current liabilities
132,202
51,051
Creditors: amounts falling due after more than one year
(73,415)
(15,298)
Called up share capital
1
1
Profit and loss account
58,786
35,752
Shareholders' funds
58,787
35,753
For the year ending 29 February 2024 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 director acknowledges his 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 and authorised for issue on 28 November 2024 and were signed on its behalf by
Shane Hughes
Director
Company Registration No. 13891366
Pb Construction South East Limited
Notes to the Accounts
for the year ended 29 February 2024
Pb Construction South East Limited is a private company, limited by shares, registered in England and Wales, registration number 13891366. The registered office is Letraset Building Wotton Road, Suite 2033, Ashford, TN23 6LN, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
At 29 February 2024
26,150
At 29 February 2024
19,613
At 28 February 2023
26,150
Amounts falling due within one year
Pb Construction South East Limited
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
21,916
105
Taxes and social security
6,936
-
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
73,415
15,298
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).