Pilgrim Bearsted Consulting Ltd - Period Ending 2023-01-31

PILGRIM BEARSTED CONSULTING LTD - Company Information

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Registration number: 12431599

Pilgrim Bearsted Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

Pilgrim Bearsted Consulting Ltd

Director's Report for the Year Ended 31 January 2023

The director presents his report and the financial statements for the year ended 31 January 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Dr Michael Westby

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 9 March 2023

.........................................
Dr Michael Westby
Director

Pilgrim Bearsted Consulting Ltd

(Registration number: 12431599)
Balance Sheet as at 31 January 2023

	2023 £	2022 £
Current assets	131,980	170,418
Creditors: Amounts falling due within one year	(46,439)	(77,982)
	85,541	92,436
Capital and reserves	85,541	92,436

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Springfield House
Sandling Road
Maidstone
Kent
ME14 2LP
England

These financial statements were authorised for issue by the director on 9 March 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 January 2023 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 9 March 2023

Pilgrim Bearsted Consulting Ltd

(Registration number: 12431599)
Balance Sheet as at 31 January 2023

.........................................
Dr Michael Westby
Director