Pebmarsh Propagation Limited - Period Ending 2023-03-31

Pebmarsh Propagation Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Pebmarsh Propagation Limited

Company Information

Directors

S E Crayston J C Crayston R W Crayston

Company secretary

R W Crayston

Registered office

3 Warners Mill Silks Way Braintree Essex CM7 3GB

Solicitors

Holmes & Hills LLP Bocking End Braintree Essex CM7 9AJ

Accountants

Lambert Chapman LLP Chartered Accountants 3 Warners Mill Silks Way Braintree Essex CM7 3GB

Pebmarsh Propagation Limited

(Registration number: 06790589)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Current assets	22,267	17,224
Prepayments and accrued income	366	261
Creditors: Amounts falling due within one year	(8,308)	-
Total assets less current liabilities	14,325	17,485
Accruals and deferred income	(3,427)	(1,750)
	10,898	15,735
Capital and reserves	10,898	15,735

For the financial year ending 31 March 2023 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 13 December 2023 and signed on its behalf by:
 

 

S E Crayston
Director

 

J C Crayston
Director

 

R W Crayston
Company secretary and director

Pebmarsh Propagation Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, United Kingdom.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).