15A_PEMBRIDGE_CRESCENT_LI - Accounts


Company registration number 03304669 (England and Wales)
15A PEMBRIDGE CRESCENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
15A PEMBRIDGE CRESCENT LIMITED
COMPANY INFORMATION
Director
J Heyworth
Company number
03304669
Registered office
New Kings Court
Tollgate
Chandlers Ford
Eastleigh
Hampshire
United Kingdom
SO53 3LG
Accountants
Azets
Carnac Place
Cams Hall Estate
Fareham
Hampshire
United Kingdom
PO16 8UY
15A PEMBRIDGE CRESCENT LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
15A PEMBRIDGE CRESCENT LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
£
£
£
£
Prepayments and accrued income
666
487
Creditors: amounts falling due within one year
(2,760)
(2,342)
Net current liabilities
(2,094)
(1,855)
Net liabilities
(2,094)
(1,855)
Capital and reserves
(2,094)
(1,855)
Notes to the financial statements
1
Employees

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

2022
2021
Number
Number
Employees
1
1

15A Pembridge Crescent Limited is a private company limited by shares incorporated in England and Wales. The registered office is New Kings Court, Tollgate, Chandlers Ford, Eastleigh, Hampshire, United Kingdom, SO53 3LG.

For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her 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.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

15A PEMBRIDGE CRESCENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2022
31 December 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 September 2023
J Heyworth
Director
Company registration number 03304669 (England and Wales)
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