P B SERVICES (WALES) LIMITED

Company Registration Number:
04812941 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

P B SERVICES (WALES) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

P B SERVICES (WALES) LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 178,828 93,112
Total fixed assets: 178,828 93,112
Current assets
Debtors:   34,062 59,178
Cash at bank and in hand: 107,629 91,513
Total current assets: 141,691 150,691
Creditors: amounts falling due within one year:   (49,071) (75,951)
Net current assets (liabilities): 92,620 74,740
Total assets less current liabilities: 271,448 167,852
Total net assets (liabilities): 271,448 167,852
Capital and reserves
Called up share capital: 200 100
Profit and loss account: 271,248 167,752
Shareholders funds: 271,448 167,852

The notes form part of these financial statements

P B SERVICES (WALES) LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 December 2024
and signed on behalf of the board by:

Name: Paul Beer
Status: Director

The notes form part of these financial statements

P B SERVICES (WALES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

P B SERVICES (WALES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 18 16

P B SERVICES (WALES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 283,727
Additions 137,398
Disposals (57,580)
At 31 March 2024 363,545
Depreciation
At 01 April 2023 190,615
Charge for year 46,102
On disposals (52,000)
At 31 March 2024 184,717
Net book value
At 31 March 2024 178,828
At 31 March 2023 93,112