Company Registration No. 06341937 (England and Wales)
PN Stubbs Limited
Unaudited accounts
for the year ended 30 June 2023
PN Stubbs Limited
Annual report and unaudited accounts
for the year ended 30 June 2023
PN Stubbs Limited
Company Information
for the year ended 30 June 2023
Director
Mrs Elaine Stubbs
Company Number
06341937 (England and Wales)
Registered Office
Sandbach
Cheshire
CW11 3GQ
England
Accountants
Paul Austen Associates Ltd
Riverside
Mountbatten Way
Congleton
Cheshire
CW12 1DY
PN Stubbs Limited
Statement of Financial Position
as at 30 June 2023
Fixed assets
300,318
300,423
Current assets
20,606
16,419
Creditors: amounts falling due within one year
(83,476)
(85,345)
Net current liabilities
(62,870)
(68,926)
Total assets less current liabilities
237,448
231,497
Net assets
237,448
231,497
Capital and reserves
237,448
231,497
PN Stubbs Limited is a private company, limited by shares, registered in England and Wales, registration number 06341937. The registered office is Sandbach, Cheshire, CW11 3GQ, England.
2 Director's advances, credit and guarantees
Amount owed to director £4,000 (2022: £4,000)
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 June 2023 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 September 2023
Mrs Elaine Stubbs
Director
Company Registration No. 06341937