Company registration number 12682703 (England and Wales)
PEMM ESTATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
PEMM ESTATES LIMITED
BALANCE SHEET
AS AT 30 JUNE 2023
30 June 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
30,367
38,395
Current assets
471,498
272,168
Prepayments and accrued income
11,889
3,302
Creditors: amounts falling due within one year
(225,688)
(154,113)
Net current assets
257,699
121,357
Total assets less current liabilities
288,066
159,752
Creditors: amounts falling due after more than one year
(19,854)
(29,870)
Accruals and deferred income
(3,500)
(3,500)
Net assets
264,712
126,382
Capital and reserves
264,712
126,382
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
7
6
PEMM Estates Limited is a private company limited by shares incorporated in England and Wales. The registered office is 66-70 Parkway, London, NW1 7AH.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
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 by the board of directors and authorised for issue on 7 November 2023 and are signed on its behalf by:
PG Stone
Director
Company Registration Number 12682703