Pride Point Management Company Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 06610038 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 June 2022

for

Pride Point Management Company Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

T S Lever

R Rigby

Mrs L S Wyatt

REGISTERED OFFICE:

Thirty5 Irongate

Derby

Derbyshire

DE1 3GA

REGISTERED NUMBER:

06610038 (England and Wales)

ACCOUNTANTS:

Bates Weston LLP

Chartered Accountants

The Mills

Canal Street

Derby

DE1 2RJ

CURRENT ASSETS

Debtors

4

4,021

1,553

Cash in hand

5,955

2,271

9,976

3,824

CREDITORS

Amounts falling due within one year

5

3,828

1,577

NET CURRENT ASSETS

6,148

2,247

TOTAL ASSETS LESS CURRENT LIABILITIES

6,148

2,247

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

General reserve

5,148

1,247

6,148

2,247

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 March 2023 and were signed on its behalf by:

T S Lever - Director

1.	STATUTORY INFORMATION

Pride Point Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the value of services and it is recognised in the period in which the services were provided.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2021 - 3 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2022

2021

£

£

Trade debtors

2,468

-

Called up share capital not paid

1,000

1,000

Prepayments and accrued income

553

553

4,021

1,553

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2022

2021

£

£

Trade creditors

432

-

Accruals and deferred income

3,396

1,577

3,828

1,577