ACCOUNTS - Final Accounts


Caseware UK (AP4) 2021.0.152 2021.0.152 2021-12-312021-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2021-01-01falseholding company23false 06169625 2021-01-01 2021-12-31 06169625 2020-01-01 2020-12-31 06169625 2021-12-31 06169625 2020-12-31 06169625 c:Director1 2021-01-01 2021-12-31 06169625 d:CurrentFinancialInstruments 2021-12-31 06169625 d:CurrentFinancialInstruments 2020-12-31 06169625 c:Micro-entities 2021-01-01 2021-12-31 06169625 c:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 06169625 c:FullAccounts 2021-01-01 2021-12-31 06169625 c:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure
Registered number: 06169625






PEARL AUTOMOTIVE HOLDINGS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021










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PEARL AUTOMOTIVE HOLDINGS LIMITED
REGISTERED NUMBER:06169625

BALANCE SHEET
AS AT 31 DECEMBER 2021

2021
2020
£
£


Fixed assets
700,208
700,208

Current assets
20,598
100

Creditors: amounts falling due within one year
(515,112)
(480,314)

Net current liabilities
 
 
(494,514)
 
 
(480,214)

Total assets less current liabilities
205,694
219,994


Net assets
205,694
219,994



Capital and reserves
205,694
219,994


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PEARL AUTOMOTIVE HOLDINGS LIMITED
REGISTERED NUMBER:06169625
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2021

Notes


General information

Pearl Automotive Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Pearl House, 2 Armstrong Road, Manor Trading Estate, Benfleet, Essex, SS7 4PW.
The principal activity of the company is that of a holding company.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2020 - 3).


Directors' benefits: advances, credits and guarantees

At the balance sheet date the company was owed £7,750 (2020 : £Nil) by R J Etherington and the company was owed £7,750 (2020 : £Nil) by P G Ground, both directors of the company.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been 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 board and were signed on its behalf by: 



R J Etherington
Director

Date: 29 July 2022

 
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