Registered number
10936045
PB Catering Ltd
Filleted Accounts
31 August 2024
PB Catering Ltd
Registered number: 10936045
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 16,667 620
Current assets 12,447 7,356
Creditors: amounts falling due within one year (4,715) (4,299)
Net current assets 7,732 3,057
Total assets less current liabilities 24,399 3,677
Creditors: amounts falling due after more than one year (24,268) (3,969)
Net assets/(liabilities) 131 (292)
Capital and reserves 131 (292)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is .
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.
Mr P Balcerzak
Director
Approved by the board on 21 May 2025
PB Catering Ltd 10936045 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2024 Mr P Balcerzak No description of principal activity 10936045 2022-09-01 2023-08-31 10936045 core:WithinOneYear 2023-08-31 10936045 core:AfterOneYear 2023-08-31 10936045 2023-09-01 2024-08-31 10936045 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10936045 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10936045 countries:England 2023-09-01 2024-08-31 10936045 bus:Director40 2023-09-01 2024-08-31 10936045 bus:Micro-entities 2023-09-01 2024-08-31 10936045 bus:FilletedAccounts 2023-09-01 2024-08-31 10936045 2024-08-31 10936045 core:WithinOneYear 2024-08-31 10936045 core:AfterOneYear 2024-08-31 10936045 2023-08-31 iso4217:GBP xbrli:pure