Registered Number 04789513

PEBBLE WALK LIMITED

Micro-entity Accounts

30 June 2023

PEBBLE WALK LIMITED Registered Number 04789513

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
-
337,372
Current Assets
245,595
20,813
Prepayments and accrued income
3,774
-
Creditors: amounts falling due within one year
(109,873)
(110,849)
Net current assets (liabilities)
139,496
(90,036)
Total assets less current liabilities
139,496
247,336
Creditors: amounts falling due after more than one year
0
(179,311)
Provisions for liabilities
0
(824)
Accruals and deferred income
(5,374)
(3,821)
Total net assets (liabilities)
134,122
63,380
Capital and reserves
134,122
63,380
  • For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 October 2023

And signed on their behalf by:
Leslie Smith, Director

PEBBLE WALK LIMITED Registered Number 04789513

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 10 10