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P B CLEANING SERVICES LIMITED - Company Information

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01 April 2020 31 March 2021 No principle activity is included 04806434 2020-04-01 04806434 2021-03-31 04806434 2020-04-01 2021-03-31 04806434 2020-03-31 04806434 2019-04-01 2020-03-31 04806434 uk-core:WithinOneYear 2021-03-31 04806434 uk-core:WithinOneYear 2020-03-31 04806434 uk-core:ShareCapital 2021-03-31 04806434 uk-core:ShareCapital 2020-03-31 04806434 uk-core:RetainedEarningsAccumulatedLosses 2021-03-31 04806434 uk-core:RetainedEarningsAccumulatedLosses 2020-03-31 04806434 uk-bus:Director1 2020-04-01 2021-03-31 04806434 uk-bus:FRS102 2020-04-01 2021-03-31 04806434 uk-bus:FullAccounts 2020-04-01 2021-03-31 04806434 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 04806434 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  P B CLEANING SERVICES LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
   
  FOR THE YEAR ENDED 31 MARCH 2021
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  P B CLEANING SERVICES LIMITED
  Company registered number: 04806434
  STATEMENT OF FINANCIAL POSITION AT 31 March 2021
           
    Note 2021 2020
      £ £ £
  FIXED ASSETS
  Intangible assets   30,000 30,000
  Property, plant & equipment 1 1,100
      30,001 31,100
  CURRENT ASSETS    
  Cash at bank   6,119 6,990
      6,119 6,990
  CREDITORS: Amounts falling due within one year   21,114 20,782
  NET CURRENT LIABILITIES   (14,995) (13,792)
  NET ASSETS   £15,006 £17,308
       
  CAPITAL AND RESERVES
  Called up share capital   50 50
  Retained earnings   14,956 17,258
  SHAREHOLDERS' FUNDS   £15,006 £17,308
       
       
       
  In approving these financial statements as director of the company I hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
  These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
       
  The financial statements were approved and authorised for issue by the board of directors on 07 October 2021
 
  Signed on behalf of the board of directors
 
 
       
  P Breeze, Director
       
       
  The notes on pages 2 form part of these financial statements
   
  page 1
  P B CLEANING SERVICES LIMITED
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 31 MARCH 2021
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2021 2020
    No. No.
  Management & administration 2 2
   
  The notes on pages 2 form part of these financial statements
   
  page 2