Pembridge Director Services Limited 10059337 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 10059337 2022-04-01 2023-03-31 10059337 2023-03-31 10059337 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10059337 bus:Micro-entities 2022-04-01 2023-03-31 10059337 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10059337 bus:FullAccounts 2022-04-01 2023-03-31 10059337 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10059337 bus:RegisteredOffice 2022-04-01 2023-03-31 10059337 bus:Director1 2022-04-01 2023-03-31 10059337 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10059337 countries:EnglandWales 2022-04-01 2023-03-31 10059337 2021-04-01 2022-03-31 10059337 2022-03-31 10059337 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10059337


Pembridge Director Services Limited

Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Pembridge Director Services Limited

(Registration number: 10059337)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

3,250

4,583

Current assets

41,284

34,034

Creditors: Amounts falling due within one year

(7,381)

(4,879)

Net current assets

33,903

29,155

Total assets less current liabilities

37,153

33,738

Accruals and deferred income

-

(4,500)

 

37,153

29,238

Capital and reserves

37,153

29,238

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor 65 London Road
Gloucester
GL1 3HF

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

As at 31 March 2023, the company was owed £3,387 (2021 - £453) from the directors in the form of a loan. The loan is interest free and has no fixed repayment terms.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Pembridge Director Services Limited

(Registration number: 10059337)
Balance Sheet as at 31 March 2023

Approved and authorised by the Board on 7 November 2023 and signed on its behalf by:
 

.........................................
P R Mardon
Director