Company Registration No. 06939887 (England and Wales)
P B Project Management and Building Services Limited
Unaudited accounts
for the year ended 30 June 2024
P B Project Management and Building Services Limited
Unaudited accounts
Contents
P B Project Management and Building Services Limited
Company Information
for the year ended 30 June 2024
Company Number
06939887 (England and Wales)
Registered Office
62 Fold Lane
Biddulph
Stoke-on-Trent
ST8 7SG
England
Accountants
James Accountancy Services Ltd
3 Waterloo Grove
Kidsgrove
Stoke-on-Trent
Staffordshire
ST7 4SY
P B Project Management and Building Services Limited
Statement of financial position
as at 30 June 2024
Tangible assets
7,760
9,190
Cash at bank and in hand
1,212
5,498
Creditors: amounts falling due within one year
(5,418)
(8,873)
Net current assets
252
4,216
Total assets less current liabilities
8,012
13,406
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
7,162
12,389
Shareholders' funds
7,164
12,391
For the year ending 30 June 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 21 February 2025 and were signed on its behalf by
Paul Birch
Director
Company Registration No. 06939887
P B Project Management and Building Services Limited
Notes to the Accounts
for the year ended 30 June 2024
P B Project Management and Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06939887. The registered office is 62 Fold Lane, Biddulph, Stoke-on-Trent, ST8 7SG, England.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% straight line method.
Plant & machinery
20% reducing balance method.
Fixtures & fittings
10% straight line method.
Computer equipment
20% reducing balance method.
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
P B Project Management and Building Services Limited
Notes to the Accounts
for the year ended 30 June 2024
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2023
5,509
200
3,574
5,137
14,420
At 30 June 2024
5,509
200
3,574
5,137
14,420
At 1 July 2023
1,659
200
1,014
2,357
5,230
Charge for the year
550
-
320
560
1,430
At 30 June 2024
2,209
200
1,334
2,917
6,660
At 30 June 2024
3,300
-
2,240
2,220
7,760
At 30 June 2023
3,850
-
2,560
2,780
9,190
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,900
2,329
Loans from directors
225
4,789
7
Deferred taxation
2024
2023
Accelerated capital allowances
848
1,015
Provision at start of year
1,015
1,042
Credited to the profit and loss account
(167)
(27)
Provision at end of year
848
1,015
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
P B Project Management and Building Services Limited
Notes to the Accounts
for the year ended 30 June 2024
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).