Pearl Homes Ltd Accounts


Pearl Homes Ltd Filleted Accounts Cover
Pearl Homes Ltd
Company No. 11983608
Unaudited Accounts
31 May 2023
Pearl Homes Ltd Balance Sheet Registrar
at
31 May 2023
Company No.
11983608
2023
2022
£
£
Fixed assets
293,881142,657
Current assets
7,76614,561
Prepayments and accrued income
17447
Creditors: Amounts falling due within one year
(91,906)
(57,007)
Net current liabilities
(83,966)
(42,399)
Total assets less current liabilities
209,915100,258
Creditors: Amounts falling due after more than one year
(207,754)
(101,374)
Accruals and deferred income
(241)
(180)
1,920
(1,296)
Capital and reserves
1,920
(1,296)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
Pearl Homes Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11983608
Its registered office is:
39 Wieland Road
Northwood
Hillingdon
HA6 3QX
For the year ended 31 May 2023 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 October 2023 and signed on its behalf by:
J.S. Dhaliwal - Director
Pearl Homes Ltd1198360831 May 202301 June 2022false11 October 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was Buying and selling of own real estate, letting and operating of own or leased real estate. 119836082022-06-012023-05-31119836082023-05-31119836082022-05-3111983608core:WithinOneYear2023-05-3111983608core:WithinOneYear2022-05-3111983608core:AfterOneYear2023-05-3111983608core:AfterOneYear2022-05-31119836082021-06-012022-05-3111983608countries:UnitedKingdom2022-06-012023-05-3111983608bus:RegisteredOffice2022-06-012023-05-31119836082022-06-0111983608bus:Micro-entities2022-06-012023-05-3111983608bus:FullAccounts2022-06-012023-05-3111983608bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3111983608bus:Director32022-06-012023-05-3111983608bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure