THE_PIG_SHED_MOTEL_LIMITE - Accounts


Company Registration Number 10901978 (England and Wales)
THE PIG SHED MOTEL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
THE PIG SHED MOTEL LIMITED
COMPANY INFORMATION
Directors
Mr P D Parker
Mr D F Hobden
Secretary
Mr T J Prosser
Company number
10901978
Registered office
The Red House
14 Nelson Road
Fakenham
Norfolk
NR21 9EN
Accountants
Terry Prosser Accounting Solutions Limited
2 Hopkins Mead
Chelmsford
Essex
CM2 6SS
THE PIG SHED MOTEL LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
THE PIG SHED MOTEL LIMITED
BALANCE SHEET
AS AT 31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Current assets
52,336
10,532
Prepayments and accrued income
523
-
Creditors: amounts falling due within one year
(17,467)
(5,567)
Net current assets
35,392
4,965
Creditors: amounts falling due after more than one year
(35,000)
-
Net assets
392
4,965
Capital and reserves
392
4,965
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
2
2

The Pig Shed Motel Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Red House, 14 Nelson Road, Fakenham, Norfolk, NR21 9EN.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

THE PIG SHED MOTEL LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2021
31 March 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 14 December 2021 and are signed on its behalf by:
Mr P D Parker
Director
Company Registration Number 10901978
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