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COMPANY REGISTRATION NUMBER: 12266492
Pymhurst Management Company Limited
Filleted Unaudited Financial Statements
31 October 2022
Pymhurst Management Company Limited
Statement of Financial Position
31 October 2022
2022
2021
£
£
£
£
Current assets
2,801
30
Prepayments and accrued income
536
-------
----
3,337
30
Creditors: amounts falling due within one year
773
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----
Net current assets
2,564
30
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----
Total assets less current liabilities
2,564
30
Accruals and deferred income
240
-------
----
2,324
30
-------
----
Capital and reserves
2,324
30
-------
----
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
For the year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 September 2023 , and are signed on behalf of the board by:
Mr C Matson
Director
Company registration number: 12266492
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 279 Chanterlands Avenue, Hull, HU5 4DS, England.