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Company Registration No. 06993568 (England and Wales)
PBL4 Limited Unaudited accounts for the year ended 31 March 2024
PBL4 Limited Unaudited accounts Contents
Page
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PBL4 Limited Company Information for the year ended 31 March 2024
Director
Victoria Linton-Crook
Company Number
06993568 (England and Wales)
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PBL4 Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
540 
366 
Cash at bank and in hand
53,945 
57,961 
54,485 
58,327 
Creditors: amounts falling due within one year
(484)
(992)
Net current assets
54,001 
57,335 
Net assets
54,001 
57,335 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
53,981 
57,315 
Shareholders' funds
54,001 
57,335 
For the year ending 31 March 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 30 November 2024 and were signed on its behalf by
Victoria Linton-Crook Director Company Registration No. 06993568
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PBL4 Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
PBL4 Limited is a private company, limited by shares, registered in England and Wales, registration number 06993568.
2
Accounting policies
Accounting convention
These financial statements comply with Financial Reporting Standard 102 Section 1A.
Revenue
Revenue, described as turnover, is the value of goods provided to customers during the year, plus the value of work performed during the year with respect to services. Revenue is recognised on the sale of goods when the goods are delivered and title has passed. Revenue is recognised on the provision of services on a percentage degree of completion basis calculated by reference to the time expended compared to the total anticipated time.
3
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
540 
366 
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
484 
642 
Loans from directors
- 
350 
484 
992 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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