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REGISTERED NUMBER: 11397912 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 APRIL 2023

FOR

PEMBROKESHIRE BAND FACTORY LIMITED

PEMBROKESHIRE BAND FACTORY LIMITED (REGISTERED NUMBER: 11397912)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 29 April 2023




Page

Balance Sheet 1


PEMBROKESHIRE BAND FACTORY LIMITED (REGISTERED NUMBER: 11397912)

BALANCE SHEET
29 April 2023

2023 2022
£    £    £    £   
FIXED ASSETS 887 1,133

CURRENT ASSETS 18,812 22,909

CREDITORS
Amounts falling due within one year (23,457 ) (18,061 )
NET CURRENT (LIABILITIES)/ASSETS (4,645 ) 4,848
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,758

)

5,981

CREDITORS
Amounts falling due after more than one
year

14,808

16,490
NET LIABILITIES (18,566 ) (10,509 )

CAPITAL AND RESERVES (18,566 ) (10,509 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pembrokeshire Band Factory Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11397912

Registered office: 68 Stratford Road
Milford Haven
Pembrokeshire
SA73 2JD

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - 1 ) .

PEMBROKESHIRE BAND FACTORY LIMITED (REGISTERED NUMBER: 11397912)

BALANCE SHEET - continued
29 April 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 29 April 2023 and the period ended 29 April 2022:

2023 2022
£    £   
Mr A Edgerley
Balance outstanding at start of year 3,830 3,910
Amounts repaid - (80 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 3,830

Mr J J Thompson
Balance outstanding at start of year 815 815
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 815



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2024 and were signed on its behalf by:





Mr A Edgerley - Director