PEMBERTON ACCOUNTING LIMITED

Company Registration Number:
10399459 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

PEMBERTON ACCOUNTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PEMBERTON ACCOUNTING LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Mrs J Pemberton
Mr J Pemberton
Registered office: 3
Forster Street
Tunstall
Stoke-On-Trent
Staffordshire
England
ST6 5AS
Company Registration Number: 10399459 (England and Wales)

PEMBERTON ACCOUNTING LIMITED

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 9,071 12,094
Total fixed assets: 9,071 12,094
Current assets
Cash at bank and in hand: 14,489 8,634
Total current assets: 14,489 8,634
Creditors: amounts falling due within one year: 5 ( 730 ) ( 1,009 )
Net current assets (liabilities): 13,759 7,625
Total assets less current liabilities: 22,830 19,719
Total net assets (liabilities): 22,830 19,719

The notes form part of these financial statements

PEMBERTON ACCOUNTING LIMITED

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 22,730 19,619
Shareholders funds: 22,830 19,719

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 November 2023
And Signed On Behalf Of The Board By:

Name: Mrs J Pemberton
Status: Director

The notes form part of these financial statements

PEMBERTON ACCOUNTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PEMBERTON ACCOUNTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

PEMBERTON ACCOUNTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

PEMBERTON ACCOUNTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 October 2022 21,500 21,500
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2023 21,500 21,500
Depreciation
At 01 October 2022 9,406 9,406
Charge for year 3,023 3,023
On disposals - -
Other adjustments - -
At 30 September 2023 12,429 12,429
Net book value
At 30 September 2023 9,071 9,071
At 30 September 2022 12,094 12,094

PEMBERTON ACCOUNTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 730 1,009
Total 730 1,009