PB THERAPIES LIMITED - Accounts

PB THERAPIES LIMITED - Accounts

PB THERAPIES LIMITED - Company Information

Print Friendly Version

2021-05-20 2022-05-31 false No description of principal activity Debitam - Tax and Accounts 1.0 SC699388 bus:FullAccounts 2021-05-20 2022-05-31 SC699388 bus:Micro-entities 2021-05-20 2022-05-31 SC699388 bus:AuditExempt-NoAccountantsReport 2021-05-20 2022-05-31 SC699388 bus:SmallCompaniesRegimeForAccounts 2021-05-20 2022-05-31 SC699388 bus:PrivateLimitedCompanyLtd 2021-05-20 2022-05-31 SC699388 2021-05-20 2022-05-31 SC699388 2022-05-31 SC699388 bus:RegisteredOffice 2021-05-20 2022-05-31 SC699388 core:WithinOneYear 2022-05-31 SC699388 core:AfterOneYear 2022-05-31 SC699388 2020-05-20 SC699388 bus:Director1 2021-05-20 2022-05-31 SC699388 bus:Director1 2022-05-31 SC699388 bus:CompanySecretary1 2021-05-20 2022-05-31 SC699388 bus:LeadAgentIfApplicable 2021-05-20 2022-05-31 SC699388 2021-05-19 SC699388 core:CostValuation core:Non-currentFinancialInstruments 2022-05-31 SC699388 core:CostValuation core:Non-currentFinancialInstruments 2021-05-19 SC699388 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-05-31 SC699388 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-05-31 SC699388 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-05-31 SC699388 core:Non-currentFinancialInstruments 2022-05-31 SC699388 core:Non-currentFinancialInstruments 2021-05-19 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: SC699388
Scotland

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 31 May 2022

for

PB THERAPIES LIMITED

PB THERAPIES LIMITED
Statement of financial position
As at 31 May 2022
 
 		  
£		 2022
£
Current assets 10 
Creditors: amount falling due within one year (359)
Net current assets (349)
Total assets less current liabilities (349)
Net assets (349)
 
Capital and reserves (349)
 
  1. For the period ended 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Patrina Anne Jordan-Bain
Director

Date approved: 07 February 2023
1

PB THERAPIES LIMITED
Notes to the accounts
For the period ended 31 May 2022

Statutory Information
PB THERAPIES LIMITED is a private limited company, limited by shares, domiciled in Scotland, registration number SC699388, registration address Torryleith Farmhouse Torryleith, Newmachar, Aberdeen, Scotland, AB21 0QE.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 1 .
2