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Company Registration No. 13296784 (England and Wales)
Md Willan - Pbs Consultant Ltd Unaudited accounts for the year ended 31 March 2024
Md Willan - Pbs Consultant Ltd Unaudited accounts Contents
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Md Willan - Pbs Consultant Ltd Company Information for the year ended 31 March 2024
Director
Marie Willan
Company Number
13296784 (England and Wales)
Registered Office
5 SWALLOWS RISE PORTSLADE BRIGHTON BN41 2AJ UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Md Willan - Pbs Consultant Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
3,413 
4,101 
Cash at bank and in hand
1,126 
50 
4,539 
4,151 
Creditors: amounts falling due within one year
(3,381)
(4,091)
Net current assets
1,158 
60 
Total assets less current liabilities
1,158 
60 
Creditors: amounts falling due after more than one year
(1,158)
- 
Net assets
- 
60 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1)
59 
Shareholders' funds
- 
60 
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 her 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 20 January 2025 and were signed on its behalf by
Marie Willan Director Company Registration No. 13296784
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Md Willan - Pbs Consultant Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Md Willan - Pbs Consultant Ltd is a private company, limited by shares, registered in England and Wales, registration number 13296784. The registered office is 5 SWALLOWS RISE, PORTSLADE, BRIGHTON, BN41 2AJ, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
150 
Other debtors
3,413 
3,951 
3,413 
4,101 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
813 
3,732 
Other creditors
2,155 
- 
Accruals
413 
359 
3,381 
4,091 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,158 
- 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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