Accounts Submission

Accounts Submission

PEMBROKESHIRE RETREATS LIMITED - Company Information

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PEMBROKESHIRE RETREATS LIMITED

Company Registration Number:
06462845 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2021

Period of accounts

Start date: 06 April 2020

End date: 05 April 2021

Page 1

PEMBROKESHIRE RETREATS LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

PEMBROKESHIRE RETREATS LIMITED

Company Information

for the Period Ended 05 April 2021




Registered office: Flat D
12 Redcliffe Street
London
England
SW10 9DT
Company Registration Number: 06462845 (England and Wales)

Page 3

PEMBROKESHIRE RETREATS LIMITED

Profit and Loss Account

for the Period Ended 05 April 2021


2021
£
2020
£
Turnover 128,850 52,249
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 12,402 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 15,756 ) ( 17,446 )
Tax on Profit ( 21,488 ) ( 4,257 )
Profit or (Loss) for Period 91,606 18,144

Page 4

PEMBROKESHIRE RETREATS LIMITED

Balance sheet

As at 05 April 2021


2021
£
2020
£
Called up share capital not paid: 2 2
Fixed Assets: 0 0
Current assets: 379,019 290,400
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 21,488 ) ( 1,484 )
Net current assets (liabilities): 357,531 288,916
Total assets less current liabilities: 357,533 288,918
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 357,533 288,918
Capital and reserves: 357,533 288,918

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PEMBROKESHIRE RETREATS LIMITED

Balance sheet continued

For the year ending 5 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 August 2021
And Signed On Behalf Of The Board By:

Name: Timothy Norris Irish
Status: Director

The notes form part of these financial statements

Page 6

PEMBROKESHIRE RETREATS LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2021

  • 1. Employee Information

    Average number of employees: 0

Page 7

PEMBROKESHIRE RETREATS LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2021

  • 2. Off balance sheet disclosure

    No

Page 8