PBA Trading Limited - Period Ending 2021-12-31

PBA TRADING LIMITED - Company Information

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Registration number: 06779181

PBA Trading Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

PBA Trading Limited

(Registration number: 06779181)
Balance Sheet as at 31 December 2021

	Note	2021 £	2020 £
Fixed assets		435	581
Current assets
Stocks		-	15,000
Debtors		162,067	310,433
Cash at bank and in hand		5,056	44,674
Current assets		167,123	370,107
Prepayments and accrued income		40	33
Creditors: Amounts falling due within one year		(1,446)	(58,890)
Net current assets		165,717	311,250
Total assets less current liabilities		166,152	311,831
Creditors: Amounts falling due after more than one year		-	(109,280)
Accruals and deferred income		(1,116)	(1,705)
		165,036	200,846
Capital and reserves		165,036	200,846

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Moor Street
Chepstow
Monmouthshire
NP16 5DD
Wales

These financial statements were authorised for issue by the director on 24 March 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2020 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PBA Trading Limited

(Registration number: 06779181)
Balance Sheet as at 31 December 2021

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 24 March 2022

.........................................

Mr A Barker
Director