Company Registration No. 02640912 (England and Wales)
Pilgrim House Management Limited
Unaudited accounts
for the year ended 31 July 2020
Pilgrim House Management Limited
Unaudited accounts
Contents
Pilgrim House Management Limited
Company Information
for the year ended 31 July 2020
Directors
M C Jones
M C Brooke
J Hill
Company Number
02640912 (England and Wales)
Registered Office
96 HIGH VIEW ROAD
GUILDFORD
SURREY
GU2 7RY
Pilgrim House Management Limited
Statement of financial position
as at 31 July 2020
Tangible assets
26,106
26,144
Cash at bank and in hand
12,210
10,783
Creditors: amounts falling due within one year
(1,354)
(1,307)
Net current assets
11,891
9,476
Called up share capital
25,000
25,000
Profit and loss account
12,997
10,620
Shareholders' funds
37,997
35,620
For the year ending 31 July 2020 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 September 2020 and were signed on its behalf by
M C Jones
Director
Company Registration No. 02640912
Pilgrim House Management Limited
Notes to the Accounts
for the year ended 31 July 2020
Pilgrim House Management Limited is a private company, limited by shares, registered in England and Wales, registration number 02640912. The registered office is 96 HIGH VIEW ROAD, GUILDFORD, SURREY, GU2 7RY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2019
25,900
2,108
2,294
30,302
At 31 July 2020
25,900
2,108
2,294
30,302
At 1 August 2019
-
2,101
2,057
4,158
Charge for the year
-
2
36
38
At 31 July 2020
-
2,103
2,093
4,196
At 31 July 2020
25,900
5
201
26,106
At 31 July 2019
25,900
7
237
26,144
Accrued income and prepayments
1,035
-
Pilgrim House Management Limited
Notes to the Accounts
for the year ended 31 July 2020
6
Creditors: amounts falling due within one year
2020
2019
7
Average number of employees
During the year the average number of employees was 3 (2019: 3).
