Company Registration No. 13201219 (England and Wales)
Pentire 3 Property Limited
Unaudited financial statements
for the year ended 31 January 2023
Pages for filing with the registrar
Pentire 3 Property Limited
Statement of financial position
As at 31 January 2023
Page 1
2023
2022
£
£
£
£
Fixed assets
1,817,835
1,413,078
Current assets
93,291
14,949
Prepayments and accrued income
458
255
Creditors: amounts falling due within one year
(1,451,242)
(1,417,506)
Net current liabilities
(1,357,493)
(1,402,302)
Total assets less current liabilities
460,342
10,776
Creditors: amounts falling due after more than one year
(510,050)
Net (liabilities)/assets
(49,708)
10,776
Capital and reserves
(49,708)
10,776
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Pentire 3 Property Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4th Floor, 18 Henrietta Street, London, United Kingdom, WC2E 8QH.
For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her 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.
Pentire 3 Property Limited
Statement of financial position (continued)
As at 31 January 2023
Page 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 financial statements were approved and signed by the director and authorised for issue on 26 October 2023
E Hood
Director
Company Registration No. 13201219 (England and Wales)