Pelham Court Brighton Limited Filleted accounts for Companies House (small and micro)

Pelham Court Brighton Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 07072544
PELHAM COURT BRIGHTON LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 November 2020
PELHAM COURT BRIGHTON LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 30 NOVEMBER 2020
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
PELHAM COURT BRIGHTON LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
Director
Mr G P Elliott
Registered office
168 Church Road
Hove
East Sussex
BN3 2DL
Accountants
UHY Hacker Young
Chartered Accountants
168 Church Road
Hove
BN3 2DL
PELHAM COURT BRIGHTON LIMITED
STATEMENT OF FINANCIAL POSITION
30 November 2020
2020
2019
£
£
Fixed assets
81,517
81,517
---------
---------
Current assets
7,108
6,414
Creditors: amounts falling due within one year
64,769
65,986
---------
---------
Net current liabilities
( 57,661)
( 59,572)
---------
---------
Total assets less current liabilities
23,856
21,945
Accruals and deferred income
420
420
---------
---------
23,436
21,525
---------
---------
Capital and reserves
23,436
21,525
---------
---------
For the year ending 30 November 2020 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 August 2021 , and are signed on behalf of the board by:
Mr G P Elliott
Director
Company registration number: 07072544
The company is a private company limited by shares, registered in England and Wales.