Pembroke Gold Estates Limited


1 May 2022 false No description of principal activity Taxfiler 2024.1 10168068business:PrivateLimitedCompanyLtd2022-05-012023-04-30 101680682022-04-30 101680682022-05-012023-04-30 10168068business:AuditExemptWithAccountantsReport2022-05-012023-04-30 10168068business:FilletedAccounts2022-05-012023-04-30 101680682023-04-30 10168068business:Director22022-05-012023-04-30 10168068business:RegisteredOffice2022-05-012023-04-30 101680682022-04-30 10168068core:WithinOneYear2023-04-30 10168068core:WithinOneYear2022-04-30 10168068core:AfterOneYear2023-04-30 10168068core:AfterOneYear2022-04-30 10168068countries:EnglandWales2022-05-012023-04-30 101680682021-05-012022-04-30 10168068business:Micro-entities2022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10168068 (England and Wales)
Pembroke Gold Estates Limited Unaudited accounts for the year ended 30 April 2023
Pembroke Gold Estates Limited Annual report and abridged unaudited accounts for the year ended 30 April 2023
CONTENTS
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Pembroke Gold Estates Limited Company Information for the year ended 30 April 2023
Director
Pinchas Goldstein
Company Number
10168068 (England and Wales)
Registered Office
69 Ferndale Road London N15 6UG England
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Pembroke Gold Estates Limited Statement of Financial Position as at 30 April 2023
2023 
2022 
£ 
£ 
Fixed assets
391,311 
391,622 
Current assets
85,141 
76,463 
Creditors: amounts falling due within one year
(207,173)
(197,767)
Net current liabilities
(122,032)
(121,304)
Total assets less current liabilities
269,279 
270,318 
Creditors: amounts falling due after more than one year
(228,838)
(229,963)
Accruals and deferred income
(540)
(960)
Net assets
39,901 
39,395 
Capital and reserves
39,901 
39,395 
NOTES TO THE ACCOUNTS
1 Statutory information
Pembroke Gold Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 10168068. The registered office is 69 Ferndale Road, London, N15 6UG, England.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 April 2024
Pinchas Goldstein Director Company Registration No. 10168068
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