PEMBERTON_MANAGEMENT_LIMI - Accounts


Company Registration Number 09280080 (England and Wales)
PEMBERTON MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
PEMBERTON MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
302,043
450,384
Current assets
455,492
472,949
Creditors: amounts falling due within one year
(36,372)
(56,183)
Net current assets
419,120
416,766
Total assets less current liabilities
721,163
867,150
Creditors: amounts falling due after more than one year
(584,767)
(724,278)
Accruals and deferred income
(2,676)
(12,462)
Net assets
133,720
130,410
Capital and reserves
133,720
130,410
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

The bank loan of £166,045 (2022: £166,045) is secured by way of a fixed charge over the property to which it relates.

2
Employees

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

2023
2022
Number
Number
Employees
1
1

Pemberton Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O 9 Pemberton Gardens, Calcot, Reading, Berkshire, RG31 7DY.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges 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.

PEMBERTON MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -

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

The financial statements were approved and signed by the director and authorised for issue on 26 October 2023
..............................................
Ms J Sawyer
Director
Company registration number 09280080 (England and Wales)
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