Paskeston Hall Country House Limited - Accounts to registrar (filleted) - small 18.2

Paskeston Hall Country House Limited - Accounts to registrar (filleted) - small 18.2

PASKESTON HALL COUNTRY HOUSE LIMITED - Company Information

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REGISTERED NUMBER: 07212954 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST AUGUST 2019

FOR

PASKESTON HALL COUNTRY HOUSE LIMITED
PASKESTON HALL COUNTRY HOUSE LIMITED (REGISTERED NUMBER: 07212954)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2019




Page

Balance Sheet 1


PASKESTON HALL COUNTRY HOUSE LIMITED (REGISTERED NUMBER: 07212954)

BALANCE SHEET
31ST AUGUST 2019

31/8/19 31/8/18
£    £   
FIXED ASSETS 45,003 35,283

CURRENT ASSETS 59,449 53,830

CREDITORS
Amounts falling due within one year (100,539 ) (66,191 )
NET CURRENT LIABILITIES (41,090 ) (12,361 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,913
22,922

CREDITORS
Amounts falling due after more than one
year
(3,811
)
(10,331
)
NET ASSETS 102 12,591

CAPITAL AND RESERVES 102 12,591

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Paskeston Hall Country House Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 07212954

Registered office: Paskeston Hall
Cosheston
Pembroke Dock
Pembrokeshire
SA72 4SF

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).

3. BUSINESS ACTIVITIES

The principle trading activities of the company was research and development consultancy and the sale of
antiques.



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PASKESTON HALL COUNTRY HOUSE LIMITED (REGISTERED NUMBER: 07212954)

BALANCE SHEET - continued
31ST AUGUST 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each 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
financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved and authorised for issue by the director and authorised for issue on
5th October 2020 and were signed by:





D J Scheeres - Director


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