Company Registration No. 09009222 (England and Wales)
PBR Decorators LTD
Unaudited accounts
for the year ended 30 April 2024
PBR Decorators LTD
Unaudited accounts
Contents
PBR Decorators LTD
Company Information
for the year ended 30 April 2024
Company Number
09009222 (England and Wales)
PBR Decorators LTD
Statement of financial position
as at 30 April 2024
Tangible assets
13,138
5,635
Cash at bank and in hand
5,689
6,587
Creditors: amounts falling due within one year
(101,231)
(160,009)
Net current assets/(liabilities)
4,391
(11,399)
Total assets less current liabilities
17,529
(5,764)
Creditors: amounts falling due after more than one year
(42,620)
(61,547)
Net liabilities
(25,091)
(67,311)
Called up share capital
(2)
(2)
Profit and loss account
(25,089)
(67,309)
Shareholders' funds
(25,091)
(67,311)
For the year ending 30 April 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 27 January 2025 and were signed on its behalf by
Ben Romain
Director
Company Registration No. 09009222
PBR Decorators LTD
Notes to the Accounts
for the year ended 30 April 2024
PBR Decorators LTD is a private company, limited by shares, registered in England and Wales, registration number 09009222.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2023
225
36,013
307
-
36,545
Additions
-
7,083
-
420
7,503
At 30 April 2024
225
43,096
307
420
44,048
At 1 May 2023
225
30,378
307
-
30,910
At 30 April 2024
225
30,378
307
-
30,910
At 30 April 2024
-
12,718
-
420
13,138
At 30 April 2023
-
5,635
-
-
5,635
PBR Decorators LTD
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
62,620
64,198
Other debtors
14,293
59,490
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,199
48,742
Other creditors
4,900
4,900
Loans from directors
882
15,117
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).