PBK Properties Ltd - Period Ending 2023-02-28

PBK Properties Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

PBK Properties Ltd

Company Information

Directors

Mr Kevin Hutchings Mrs Philippa Louise Hutchings

Registered office

4 Chibolton Avenue Winchester Hampshire SO22 5HD

Accountants

Langley Business Serv Chartered Certified Accountants 1 Colt Mews Enfield EN3 6YH

PBK Properties Ltd

(Registration number: 10611659)
Balance Sheet as at 28 February 2023

	2023 £	2022 £
Fixed assets	345,250	320,452
Current assets	38,527	59,790
Creditors: Amounts falling due within one year	(12,000)	(12,000)
Net current assets	26,527	47,790
Total assets less current liabilities	371,777	368,242
Creditors: Amounts falling due after more than one year	(375,010)	(375,010)
Accruals and deferred income	(7,600)	(600)
	(10,833)	(7,368)
Capital and reserves	(10,833)	(7,368)

1	General information

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

The address of its registered office is:
4 Chibolton Avenue
Winchester
Hampshire
SO22 5HD

These financial statements were authorised for issue by the Board on 6 July 2023.

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 directors) during the year, was 2 (2022 - 2).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

PBK Properties Ltd

(Registration number: 10611659)
Balance Sheet as at 28 February 2023

Approved and authorised by the Board on 6 July 2023 and signed on its behalf by:
 

......................................... Mr Kevin Hutchings Director

......................................... Mrs Philippa Louise Hutchings Director