PEMBROKE COURT (HARPENDEN) MANAGEMENT COMPANY LIMITED


1 January 2022 false No description of principal activity Taxfiler 2023.3.1 09386670business:PrivateLimitedCompanyLtd2022-01-012022-12-31 093866702021-12-31 093866702022-01-012022-12-31 09386670business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 09386670business:FullAccounts2022-01-012022-12-31 093866702022-12-31 09386670business:Director12022-01-012022-12-31 09386670business:RegisteredOffice2022-01-012022-12-31 093866702021-12-31 09386670countries:EnglandWales2022-01-012022-12-31 093866702021-01-012021-12-31 09386670business:Micro-entities2022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09386670 (England and Wales)
PEMBROKE COURT (HARPENDEN) MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 31 December 2022
PEMBROKE COURT (HARPENDEN) MANAGEMENT COMPANY LIMITED Annual report and unaudited accounts for the year ended 31 December 2022
CONTENTS
PAGE
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PEMBROKE COURT (HARPENDEN) MANAGEMENT COMPANY LIMITED Company Information for the year ended 31 December 2022
Director
D Fairhead
Company Number
09386670 (England and Wales)
Registered Office
SHERIDAN'S (BLOCK MANAGEMENT) LIMITED 22 HIGH STREET SHEFFORD BEDFORDSHIRE SG17 5DG UNITED KINGDOM
Accountants
Effective Accounting Ltd 20-22 Wenlock Road London N1 7GU
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PEMBROKE COURT (HARPENDEN) MANAGEMENT COMPANY LIMITED Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Current assets
570 
283 
Net current assets
570 
283 
Total assets less current liabilities
570 
283 
Accruals and deferred income
(570)
(283)
Net assets
- 
- 
Capital and reserves
- 
- 
NOTES TO THE ACCOUNTS
1 Statutory information
PEMBROKE COURT (HARPENDEN) MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09386670. The registered office is SHERIDAN'S (BLOCK MANAGEMENT) LIMITED, 22 HIGH STREET, SHEFFORD, BEDFORDSHIRE, SG17 5DG, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2021: 0).
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 April 2023
D Fairhead Director Company Registration No. 09386670
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