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Company Registration No. 05801761 (England and Wales)
Pembroke Engineering Services Limited Unaudited accounts for the year ended 31 March 2022
Pembroke Engineering Services Limited Annual report and unaudited accounts for the year ended 31 March 2022
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Pembroke Engineering Services Limited Company Information for the year ended 31 March 2022
Director
Andrew Stuart Somerville
Company Number
05801761 (England and Wales)
Registered Office
8 PEMBROKE WAY REDCAR CLEVELAND TS10 2JY
Accountants
Alan Gregory ACMA Misson Management Services Limited 6a Black Diamond Way Eaglescliffe Stockton on Tees TS16 0SE
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Pembroke Engineering Services Limited for the year ended 31 March 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pembroke Engineering Services Limited for the year ended 31 March 2022 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Alan Gregory ACMA Member in Practice Misson Management Services Limited 6a Black Diamond Way Eaglescliffe Stockton on Tees TS16 0SE 12 August 2022
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Pembroke Engineering Services Limited Statement of Financial Position as at 31 March 2022
2022 
2021 
£ 
£ 
Fixed assets
2,746 
3,661 
Current assets
14,971 
11,347 
Creditors: amounts falling due within one year
(13,713)
(14,503)
Net current assets/(liabilities)
1,258 
(3,156)
Total assets less current liabilities
4,004 
505 
Net assets
4,004 
505 
Capital and reserves
4,004 
505 
NOTES TO THE ACCOUNTS
1 Statutory information
Pembroke Engineering Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05801761. The registered office is 8 PEMBROKE WAY, REDCAR, CLEVELAND, TS10 2JY.
2 Average number of employees
During the year the average number of employees was 3 (2021: 3).
For the year ending 31 March 2022 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 12 August 2022
Andrew Stuart Somerville Director Company Registration No. 05801761
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