Pelican Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 04599904 (England and Wales)

Unaudited Financial Statements for the Period 1 November 2021 to 31 May 2022

for

Pelican Limited

Page

Balance Sheet

1

FIXED ASSETS

-

1,346

CURRENT ASSETS

18,620

21,652

CREDITORS

Amounts falling due within one year

(17,619

)

(2,510

)

NET CURRENT ASSETS

1,001

19,142

TOTAL ASSETS LESS CURRENT LIABILITIES

1,001

20,488

CAPITAL AND RESERVES

1,001

20,488

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Pelican Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04599904

Registered office:

1 East Beck Court

Askwith

Leeds

West Yorkshire

LS21 2HX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2021 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in creditors: amounts falling due within one year is a loan from the director of £15,679 (2021 - £430). The loan is interest free with no fixed date for repayment.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 4 October 2022 and were signed by:

Miss H J Chapman - Director