The Pedestal Limited - Period Ending 2021-05-31

The Pedestal Limited - Period Ending 2021-05-31


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Registration number: 10159639

The Pedestal Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2021

 

The Pedestal Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

The Pedestal Limited

Company Information

 

Directors

G St G Savill

S A Stratton

Registered office

The Dairy
Stonor Park
Henley-on-Thames
RG9 6HF

Accountants

9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
The Pedestal Limited
for the Year Ended 31 May 2021

 

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Pedestal Limited for the year ended 31 May 2021 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of The Pedestal Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of The Pedestal Limited and state those matters that we have agreed to state to the Board of Directors of The Pedestal Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Pedestal Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The Pedestal Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of The Pedestal Limited. You consider that The Pedestal Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of The Pedestal Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

21 February 2022

 

The Pedestal Limited

(Registration number: 10159639)
Balance Sheet as at 31 May 2021
 

2021
£

2020
£

Fixed assets

52,273

51,096

Current assets

192,253

42,908

Prepayments and accrued income

7,823

1,262

Creditors: Amounts falling due within one year

(118,215)

(7,601)

Net current assets

81,861

36,569

Total assets less current liabilities

134,134

87,665

Creditors: Amounts falling due after more than one year

(100,370)

(50,000)

Accruals and deferred income

(23,750)

(4,280)

 

10,014

33,385

Capital and reserves

10,014

33,385

 

The Pedestal Limited

(Registration number: 10159639)
Balance Sheet as at 31 May 2021
 

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2021
 

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2020 - 4).

 

The Pedestal Limited

(Registration number: 10159639)
Balance Sheet as at 31 May 2021
 

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.

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 21 February 2022 and signed on its behalf by:



 

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

G St G Savill
Director