28 Pembridge Crescent Limited Filleted accounts for Companies House (small and micro)

28 Pembridge Crescent Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 04146197
28 Pembridge Crescent Limited
Filleted Unaudited Financial Statements
31 December 2022
28 Pembridge Crescent Limited
Statement of Financial Position
31 December 2022
2022
2021
£
£
Fixed assets
1
1
----
----
Current assets
15,344
15,315
Creditors: amounts falling due within one year
2,824
2,505
--------
--------
Net current assets
12,520
12,810
--------
--------
Total assets less current liabilities
12,521
12,811
Accruals and deferred income
200
450
--------
--------
12,321
12,361
--------
--------
Capital and reserves
12,321
12,361
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2021: Nil).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 June 2023 , and are signed on behalf of the board by:
Mr M J Malls
Director
Company registration number: 04146197
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 40 Wellbeck Street, London, W1G 8LN, UK.