Micro-entity Accounts - PRINGLE COMMERCIAL ESTATES LIMITED

PRINGLE COMMERCIAL ESTATES LIMITED - Company Information

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Registered Number 12252490

PRINGLE COMMERCIAL ESTATES LIMITED

Micro-entity Accounts

30 September 2021

PRINGLE COMMERCIAL ESTATES LIMITED Registered Number 12252490

Micro-entity Balance Sheet as at 30 September 2021

	2021	2020
	£	£
Called up share capital not paid	-	-
Fixed Assets	5,295,451	4,288,670
Current Assets	1,521,285	1,644,724
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(3,213,530)	(3,883,133)
Net current assets (liabilities)	(1,692,245)	(2,238,409)
Total assets less current liabilities	3,603,206	2,050,261
Creditors: amounts falling due after more than one year	(3,336,702)	(2,247,632)
Provisions for liabilities	(22,291)	(22,291)
Total net assets (liabilities)	244,213	(219,662)
Capital and reserves	244,213	(219,662)

For the year ending 30 September 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 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 5 April 2022

And signed on their behalf by:
Simon Kidney, Director
Samantha Gartside, Director

PRINGLE COMMERCIAL ESTATES LIMITED Registered Number 12252490

Notes to the Micro-entity Accounts for the period ended 30 September 2021

1Employees

	2021	2020
Average number of employees during the period	2	2