Company registration number 01478186 (England and Wales)
PILGRIM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
PILGRIM LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
64,590
25,940
Current assets
148,898
217,321
Prepayments and accrued income
15,358
Creditors: amounts falling due within one year
(191,232)
(96,155)
Net current (liabilities)/assets
(26,976)
121,166
Total assets less current liabilities
37,614
147,106
Creditors: amounts falling due after more than one year
(35,367)
(34,837)
Accruals and deferred income
(5,850)
(3,500)
Net (liabilities)/assets
(3,603)
108,769
Capital and reserves
(3,603)
108,769
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
8
10
2
Off balance sheet arrangements
At the balance sheet date, the company had total commitments under operating leases of £218,625 (2021 - £nil).
Pilgrim Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 3A, Gatwick Metro Centre, Balcombe Road, Horley, Surrey, RH6 9GA.
For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
PILGRIM LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2022
31 December 2022
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 28 September 2023 and are signed on its behalf by:
..............................................
Mr J P Blumire
Director
Company registration number 01478186 (England and Wales)