Pullen (Gainsborough) Ltd - Period Ending 2022-03-31

Pullen (Gainsborough) Ltd

Contents

Company Information	1
Balance Sheet	2 to 4

Pullen (Gainsborough) Ltd

Company Information

Director

Mrs SE Pullen

Registered office

12 Tentercroft Street Lincoln Lincolnshire LN5 7DB

Accountants

Saul Fairholm Limited 12 Tentercroft Street Lincoln Lincolnshire LN5 7DB

Pullen (Gainsborough) Ltd

(Registration number: 07194214)
Balance Sheet as at 31 March 2022

	2022 £	2021 £
Fixed assets	2,063	1,904
Current assets	12,125	7,618
Prepayments and accrued income	1,695	1,734
Creditors: Amounts falling due within one year	(5,219)	(4,983)
Net current assets	8,601	4,369
Total assets less current liabilities	10,664	6,273
Accruals and deferred income	(1,140)	(1,153)
	9,524	5,120
Capital and reserves	9,524	5,120

Pullen (Gainsborough) Ltd

(Registration number: 07194214)
Balance Sheet as at 31 March 2022

1	General information

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

The address of its registered office is:
12 Tentercroft Street
Lincoln
Lincolnshire
LN5 7DB

The principal place of business is:
21 Main Street
Thorpe on the Hill
Lincoln
Lincolnshire
LN6 9BG

These financial statements were authorised for issue by the director on 28 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2021 - 6).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Pullen (Gainsborough) Ltd

(Registration number: 07194214)
Balance Sheet as at 31 March 2022

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 28 September 2022
 

.........................................

Mrs SE Pullen
Director