Pawnbroker Limited - Period Ending 2020-11-30

Pawnbroker Limited - Period Ending 2020-11-30


Pawnbroker Limited 05862822 true 2019-12-01 2020-11-30 2020-11-30 The principal activity of the company is that of pawnbroking, cash converting and dealing in second hand goods Digita Accounts Production Advanced 6.26.9041.0 Software true D Grimes M J Grimes 05862822 2019-12-01 2020-11-30 05862822 2020-11-30 05862822 core:RetainedEarningsAccumulatedLosses 2020-11-30 05862822 core:ShareCapital 2020-11-30 05862822 core:CurrentFinancialInstruments core:WithinOneYear 2020-11-30 05862822 bus:FRS102 2019-12-01 2020-11-30 05862822 bus:AuditExempt-NoAccountantsReport 2019-12-01 2020-11-30 05862822 bus:FullAccounts 2019-12-01 2020-11-30 05862822 bus:RegisteredOffice 2019-12-01 2020-11-30 05862822 bus:Director1 2019-12-01 2020-11-30 05862822 bus:Director2 2019-12-01 2020-11-30 05862822 bus:EntityNoLongerTradingButTradedInPast 2019-12-01 2020-11-30 05862822 bus:PrivateLimitedCompanyLtd 2019-12-01 2020-11-30 05862822 countries:England 2019-12-01 2020-11-30 05862822 2019-11-30 05862822 core:RetainedEarningsAccumulatedLosses 2019-11-30 05862822 core:ShareCapital 2019-11-30 05862822 core:CurrentFinancialInstruments core:WithinOneYear 2019-11-30 iso4217:GBP

Pawnbroker Limited

Annual Report and Unaudited Financial Statements
Year Ended 30 November 2020

Registration number: 05862822

 

Pawnbroker Limited

Balance Sheet

30 November 2020

Note

2020
£

2019
£

Creditors: Amounts falling due within one year

3

(3,713)

(3,713)

Capital and reserves

 

Called up share capital

10

10

Profit and loss account

(3,723)

(3,723)

Total equity

 

(3,713)

(3,713)

 

Pawnbroker Limited

Balance Sheet

30 November 2020

For the financial year ending 30 November 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 March 2021 and signed on its behalf by:

.........................................
D Grimes
Director

 

Company Registration Number: 05862822

 

Pawnbroker Limited

Notes to the Financial Statements

Year Ended 30 November 2020

1

General information

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

The address of its registered office is:
Towngate House
2-8 Parkstone Road
Poole
Dorset
BH15 2PW

These financial statements were authorised for issue by the Board on 25 March 2021.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Creditors

2020
£

2019
£

Due within one year

Other creditors

3,713

3,713