Micro-entity Accounts - POMFRET BROTHERS LIMITED

Micro-entity Accounts - POMFRET BROTHERS LIMITED

POMFRET BROTHERS LIMITED - Company Information

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Registered Number 02449709

POMFRET BROTHERS LIMITED

Micro-entity Accounts

30 November 2021

POMFRET BROTHERS LIMITED Registered Number 02449709

Micro-entity Balance Sheet as at 30 November 2021

Notes 2021 2020
£ £
Fixed Assets
28,438
34,681
Current Assets
33,011
41,979
Prepayments and accrued income
8,187
8,487
Creditors: amounts falling due within one year
(29,937)
(35,649)
Net current assets (liabilities)
11,261
14,817
Total assets less current liabilities
39,699
49,498
Provisions for liabilities
(111)
(117)
Accruals and deferred income
(1,530)
(1,480)
Total net assets (liabilities)
38,058
47,901
Capital and reserves
38,058
47,901
  • For the year ending 30 November 2021 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 11 February 2022

And signed on their behalf by:
K W Pomfret, Director

POMFRET BROTHERS LIMITED Registered Number 02449709

Notes to the Micro-entity Accounts for the period ended 30 November 2021

1Employees
2021 2020
Average number of employees during the period 2 2