PEMBURY ACCOUNTANCY SERVICES LTD

Company Registration Number:
09404751 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

PEMBURY ACCOUNTANCY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PEMBURY ACCOUNTANCY SERVICES LTD

Company Information

for the Period Ended 31 January 2024




Registered office: Hollow Side
Station Road
Sidmouth
England
EX10 8PA
Company Registration Number: 09404751 (England and Wales)

PEMBURY ACCOUNTANCY SERVICES LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 23,366 22,548
Staff Costs ( 19,200 ) ( 19,200 )
Other charges ( 1,496 ) ( 738 )
Profit or (Loss) for Period 2,670 2,610

PEMBURY ACCOUNTANCY SERVICES LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Current assets: 14,884 20,092
Creditors: amounts falling due within one year: ( 649 ) ( 1,680 )
Net current assets (liabilities): 14,235 18,412
Total assets less current liabilities: 14,235 18,412
Creditors: amounts falling due after more than one year: ( 6,115 ) ( 8,455 )
Total net assets (liabilities): 8,120 9,957
Capital and reserves: 8,120 9,957

PEMBURY ACCOUNTANCY SERVICES LTD

Balance sheet continued

For the year ending 31 January 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Jeff Stafford
Status: Director

The notes form part of these financial statements

PEMBURY ACCOUNTANCY SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

PEMBURY ACCOUNTANCY SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No