Pearl Homes Kent Ltd Filleted accounts for Companies House (small and micro)

PEARL HOMES KENT LTD - Company Information

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COMPANY REGISTRATION NUMBER: 11509499

Pearl Homes Kent Ltd

Filleted Unaudited Financial Statements

31 January 2022

Pearl Homes Kent Ltd

Statement of Financial Position

31 January 2022

	2022	2021
	£	£
Fixed assets	178,625	178,625
	---------	---------

Current assets	47,163	33,188

Creditors: amounts falling due within one year	203,245	199,234
	---------	---------
Net current liabilities	( 156,082)	( 166,046)
	---------	---------
Total assets less current liabilities	22,543	12,579

Creditors: amounts falling due after more than one year	13,287	17,666

Accruals and deferred income	780	780
	--------	--------
	8,476	(5,867)
	--------	--------

Capital and reserves	8,476	( 5,867)
	-------	-------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2022
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr A A Portelli	( 93,450)	–	( 93,450)
Mr J J Portelli	( 103,450)	–	( 103,450)
	---------	----	---------
	( 196,900)	–	( 196,900)
	---------	----	---------

	2021
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr A A Portelli	( 93,450)	–	( 93,450)
Mr J J Portelli	( 93,450)	( 10,000)	( 103,450)
	---------	--------	---------
	( 186,900)	( 10,000)	( 196,900)
	---------	--------	---------

For the year ending 31 January 2022 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 June 2022 , and are signed on behalf of the board by:

Mr J J Portelli

Director

Company registration number: 11509499

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 44 Lynwood Grove, Orpington, Kent, BR6 0BH.