PENTLAND_CROWN_AND_BRIDGE - Accounts


Company registration number SC397335 (Scotland)
PENTLAND CROWN AND BRIDGE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
PENTLAND CROWN AND BRIDGE LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
PENTLAND CROWN AND BRIDGE LIMITED
BALANCE SHEET
AS AT
30 APRIL 2023
30 April 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
116,909
127,047
Current assets
68,754
73,535
Prepayments and accrued income
1,219
1,197
Creditors: amounts falling due within one year
(65,295)
(88,629)
Net current assets/(liabilities)
4,678
(13,897)
Total assets less current liabilities
121,587
113,150
Creditors: amounts falling due after more than one year
(27,500)
(25,000)
Net assets
94,087
88,150
Capital and reserves
94,087
88,150
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
8
7

Pentland Crown and Bridge Limited is a private company limited by shares incorporated in Scotland. The registered office is 102 Blackford Avenue, Edinburgh, United Kingdom, EH9 3ES.

For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

PENTLAND CROWN AND BRIDGE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2023
30 April 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 7 August 2023 and are signed on its behalf by:
Mr J C Telford
Director
Company registration number SC397335 (Scotland)
2023-04-302022-05-01falseCCH SoftwareCCH Accounts Production 2023.200Mr J C TelfordMr D O TelfordMr D O TelfordNo description of principal activitySC3973352022-05-012023-04-30SC3973352023-04-30SC3973352022-04-30SC397335core:CurrentFinancialInstrumentscore:WithinOneYear2023-04-30SC397335core:CurrentFinancialInstrumentscore:WithinOneYear2022-04-30SC397335core:Non-currentFinancialInstruments2023-04-30SC397335core:Non-currentFinancialInstruments2022-04-30SC3973352021-05-012022-04-30SC397335bus:Director12022-05-012023-04-30SC397335bus:PrivateLimitedCompanyLtd2022-05-012023-04-30SC397335bus:SmallCompaniesRegimeForAccounts2022-05-012023-04-30SC397335bus:Micro-entities2022-05-012023-04-30SC397335bus:AuditExemptWithAccountantsReport2022-05-012023-04-30SC397335bus:Director22022-05-012023-04-30SC397335bus:CompanySecretary12022-05-012023-04-30SC397335bus:FullAccounts2022-05-012023-04-30xbrli:purexbrli:sharesiso4217:GBP