Micro-entity Accounts - PENDRAGON GROUP LIMITED

Micro-entity Accounts - PENDRAGON GROUP LIMITED

PENDRAGON GROUP LIMITED - Company Information

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Registered Number 09893122

PENDRAGON GROUP LIMITED

Micro-entity Accounts

31 December 2020

PENDRAGON GROUP LIMITED Registered Number 09893122

Micro-entity Balance Sheet as at 31 December 2020

Notes 2020 2019
£ £
Current Assets
9,136,599
7,840,685
Prepayments and accrued income
24,847
-
Creditors: amounts falling due within one year
(752,495)
(189,991)
Net current assets (liabilities)
8,408,951
7,650,694
Total assets less current liabilities
8,408,951
7,650,694
Creditors: amounts falling due after more than one year
(7,850,000)
(7,223,993)
Accruals and deferred income
(107,313)
(135,317)
Total net assets (liabilities)
451,638
291,384
Capital and reserves
451,638
291,384
  • For the year ending 31 December 2020 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 22 September 2021

And signed on their behalf by:
G Phillips, Director

PENDRAGON GROUP LIMITED Registered Number 09893122

Notes to the Micro-entity Accounts for the period ended 31 December 2020

1Employees
2020 2019
Average number of employees during the period 1 1