Registered number
09131720
PFB Production Limited
Filleted Accounts
30 April 2024
PFB Production Limited
Registered number: 09131720
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 3,419 4,169
Current assets 13,116 9,939
Creditors: amounts falling due within one year (8,925) (4,104)
Net current assets 4,191 5,835
Total assets less current liabilities 7,610 10,004
Creditors: amounts falling due after more than one year (15,231) (17,387)
Net liabilities (7,621) (7,383)
Capital and reserves (7,621) (7,383)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 160, Burtwood Lane, CR3 6TB.
The directors are 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 directors acknowledge their 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 M Bardock
Director
Approved by the board on 29 January 2025
PFB Production Limited 09131720 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 Mr M Bardock No description of principal activity 09131720 2022-05-01 2023-04-30 09131720 core:WithinOneYear 2023-04-30 09131720 core:AfterOneYear 2023-04-30 09131720 2023-05-01 2024-04-30 09131720 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09131720 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09131720 countries:England 2023-05-01 2024-04-30 09131720 bus:Director40 2023-05-01 2024-04-30 09131720 bus:Micro-entities 2023-05-01 2024-04-30 09131720 bus:FilletedAccounts 2023-05-01 2024-04-30 09131720 2024-04-30 09131720 core:WithinOneYear 2024-04-30 09131720 core:AfterOneYear 2024-04-30 09131720 2023-04-30 iso4217:GBP xbrli:pure