Registered number
03516453
PB & S Tools Limited
Unaudited Filleted Accounts
30 April 2024
PB & S Tools Limited
Registered number: 03516453
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 15,522 20,829
Current assets 481,317 549,890
Prepayments and accrued income 1,431 1,923
482,748 551,813
Creditors: amounts falling due within one year (665) (56,343)
Net current assets 482,083 495,470
Total assets less current liabilities 497,605 516,299
Accruals and deferred income (1,200) (1,850)
Net assets 496,405 514,449
Capital and reserves 496,405 514,449
Number Number
Average number of employees 1 2
Loans to directors
Included within other debtors are the following loans to directors.
Amounts Amounts
At 01.05.23 Advanced Repaid At 30.04.24
Director 1 £144 £0 £144 £0
The above loan is unsecured and repayable on demand. Interest on the amounts owing has been
charged at HM Revenue & Customs official rate of interest.
The company is a private company limited by shares and incorporated in England. Its registered office is Units 1-4, Crossley Farm Business Centre, Swan Lane, Winterbourne, Bristol, BS36 1RH.
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 member has 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.
S Beacham
Director
Approved by the board on 21 January 2025
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