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Company Registration No. 11023389 (England and Wales)
P B Driver Services Limited Unaudited accounts for the year ended 30 April 2024
P B Driver Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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P B Driver Services Limited Company Information for the year ended 30 April 2024
Director
Paul Berrington
Company Number
11023389 (England and Wales)
Registered Office
25 Sandringham Walk Corby Northamptonshire NN18 8QE England
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
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P B Driver Services Limited Statement of financial position as at 30 April 2024
2024
2023
Notes
£
£
Called up share capital not paid
1
1
Current assets
Cash at bank and in hand
(430)
(600)
Creditors: amounts falling due within one year
4
(16,736)
(16,233)
Net current liabilities
(17,166)
(16,833)
Net liabilities
(17,165)
(16,832)
Capital and reserves
Profit and loss account
(17,165)
(16,832)
Shareholders' funds
(17,165)
(16,832)
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 13 September 2005 and were signed on its behalf by
Paul Berrington Director Company Registration No. 11023389
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P B Driver Services Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
P B Driver Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11023389. The registered office is 25 Sandringham Walk, Corby, Northamptonshire, NN18 8QE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
14,479
14,479
Other creditors
1,972
889
Loans from directors
285
865
16,736
16,233
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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