Registered number
13041214
P B Gas Services Limited
Unaudited Filleted Accounts
31 March 2024
P B Gas Services Limited
Registered number: 13041214
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 7,353 11,650
Current assets 7,486 10,155
Prepayments and accrued income 1,093 940
8,579 11,095
Creditors: amounts falling due within one year (12,579) (17,202)
Net current liabilities (4,000) (6,107)
Total assets less current liabilities 3,353 5,543
Accruals and deferred income (1,250) (1,440)
Net assets 2,103 4,103
Capital and reserves 2,103 4,103
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 158 Lutterworth Road, Blaby, Leicester, LE8 4DP.
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 members have 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.
Mr P A Batchelor
Director
Approved by the board on 5 November 2024
P B Gas Services Limited 13041214 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Mr P A Batchelor No description of principal activity 13041214 2022-04-01 2023-03-31 13041214 core:WithinOneYear 2023-03-31 13041214 2023-04-01 2024-03-31 13041214 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13041214 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13041214 countries:England 2023-04-01 2024-03-31 13041214 bus:Director40 2023-04-01 2024-03-31 13041214 bus:Micro-entities 2023-04-01 2024-03-31 13041214 bus:FilletedAccounts 2023-04-01 2024-03-31 13041214 2024-03-31 13041214 core:WithinOneYear 2024-03-31 13041214 2023-03-31 iso4217:GBP xbrli:pure