Micro-entity Accounts - PEMBRIDGE PROPERTY LTD

Micro-entity Accounts - PEMBRIDGE PROPERTY LTD

PEMBRIDGE PROPERTY LTD - Company Information

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Registered Number 12087678

PEMBRIDGE PROPERTY LTD

Micro-entity Accounts

31 July 2023

PEMBRIDGE PROPERTY LTD Registered Number 12087678

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
724,193
74,193
Current Assets
20,076
21,656
Creditors: amounts falling due within one year
(1,593)
(250)
Net current assets (liabilities)
18,483
21,406
Total assets less current liabilities
742,676
95,599
Creditors: amounts falling due after more than one year
(737,160)
(98,735)
Total net assets (liabilities)
5,516
(3,136)
Capital and reserves
5,516
(3,136)
  • 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 15 April 2024

And signed on their behalf by:
R Adamo, Director

PEMBRIDGE PROPERTY LTD Registered Number 12087678

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