Registered Number 03801268

PELHAM GROVE LIMITED

Micro-entity Accounts

30 June 2023

PELHAM GROVE LIMITED Registered Number 03801268

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Current Assets
22,657
21,988
Prepayments and accrued income
1,384
983
Creditors: amounts falling due within one year
(11,940)
(6,447)
Net current assets (liabilities)
12,101
16,524
Total assets less current liabilities
12,101
16,524
Total net assets (liabilities)
12,101
16,524
Reserves
12,101
16,524
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 November 2023

And signed on their behalf by:
J P McGowan, Director

PELHAM GROVE LIMITED Registered Number 03801268

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 0 0