Micro-entity Accounts - THE PEMBERTON PARTNERSHIP LTD

Micro-entity Accounts - THE PEMBERTON PARTNERSHIP LTD

THE PEMBERTON PARTNERSHIP LTD - Company Information

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Registered Number 07003940

THE PEMBERTON PARTNERSHIP LTD

Micro-entity Accounts

31 August 2023

THE PEMBERTON PARTNERSHIP LTD Registered Number 07003940

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
2,718
2,746
Current Assets
41,820
82,212
Prepayments and accrued income
780
-
Creditors: amounts falling due within one year
(29,394)
(30,109)
Net current assets (liabilities)
13,206
52,103
Total assets less current liabilities
15,924
54,849
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
15,924
54,849
Capital and reserves
15,924
54,849
  • For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 October 2023

And signed on their behalf by:
N.Pemberton, Director

THE PEMBERTON PARTNERSHIP LTD Registered Number 07003940

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 3 3