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Registered number: 08653184
PEMBROKE TRAINING & CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
PEMBROKE TRAINING & CONSULTANCY LIMITED

BALANCE SHEET
AS AT 31 DECEMBER 2022
2022 2021
£ £
Called up share capital not paid 2 2
Current assets 91,283 78,218
Creditors: amounts falling due within one year (13,310) (20,465)
Net current assets / (liabilities) 77,973 57,753
Total assets less current liabilities 77,975 57,755
Net assets / (net liabilities) 77,975 57,755
Capital and reserves 77,975 57,755

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 1 (2021: 1).

PEMBROKE TRAINING & CONSULTANCY LIMITED (08653184) is a private company limited by shares incorporated in England and Wales. The registered office address is Flintstones, Broad Lane, Bracknell, RG12 9BX, England.

For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and 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 income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 31 August 2023  and are signed on its behalf by:

Martin Philip James HARRIS
Director
Company registration number: 08653184