Micro-entity Accounts - 94 PEMBROKE ROAD MANAGEMENT LIMITED

Micro-entity Accounts - 94 PEMBROKE ROAD MANAGEMENT LIMITED

94 PEMBROKE ROAD MANAGEMENT LIMITED - Company Information

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Registered Number 01214036

94 PEMBROKE ROAD MANAGEMENT LIMITED

Micro-entity Accounts

31 July 2023

94 PEMBROKE ROAD MANAGEMENT LIMITED Registered Number 01214036

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
4
4
Fixed Assets
-
-
Current Assets
2,423
2,270
Prepayments and accrued income
-
-
Net current assets (liabilities)
2,423
2,270
Total assets less current liabilities
2,427
2,274
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)
2,427
2,274
Capital and reserves
2,427
2,274
  • For the year ending 31 July 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 25 March 2024

And signed on their behalf by:
Robert Landau, Director

94 PEMBROKE ROAD MANAGEMENT LIMITED Registered Number 01214036

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

1Employees
2023 2022
Average number of employees during the period 0 0