Pentagon Commercial Management Newcastle Ltd Accounts

PENTAGON COMMERCIAL MANAGEMENT NEWCASTLE LTD - Company Information






	Pentagon Commercial Management Newcastle Ltd

	Company No. 09100177
	Unaudited Accounts
	30 June 2022

The Director presents her report and accounts for the year ended 30 June 2022.

Principal activities

The principal activity of the company during the year under review was property management.





Director

The Director who served during the year was as follows:

A. Hakim































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
A. Hakim
Director
21 March 2023

at	30 June 2022
Company No.		09100177	2022	2021
			£	£





Current assets			36,542	43,184

Creditors: Amounts falling due within one year			(5,852)	(20,805)
Net current assets			30,690	22,379
Total assets less current liabilities			30,690	22,379
Creditors: Amounts falling due after more than one year			(50,000)	(50,000)

Accruals and deferred income			(444)	(444)
			(19,754)	(28,065)


Capital and reserves			(19,754)	(28,065)

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2022	2021
		Number	Number
	The average monthly number of employees (including directors) during the year was:	0	0

General information

Its registered number is:

09100177

Its registered office is:

5a Station Terrace

East Boldon

Tyne & Wear

NE36 0LJ

For the year ended 30 June 2022 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 21 March 2023 and signed on its behalf by:

A. Hakim - Director