Registered Number 06373222

PEMBROKESHIRE ICE CREAM COMPANY (TENBY) LTD

Micro-entity Accounts

1 March 2023

PEMBROKESHIRE ICE CREAM COMPANY (TENBY) LTD Registered Number 06373222

Micro-entity Balance Sheet as at 1 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
17,552
23,669
Current Assets
25,286
19,280
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(6,660)
(6,660)
Net current assets (liabilities)
18,626
12,620
Total assets less current liabilities
36,178
36,289
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(3,287)
(3,287)
Accruals and deferred income
0
0
Total net assets (liabilities)
32,891
33,002
Capital and reserves
32,891
33,002
  • For the year ending 1 March 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 23 February 2024

And signed on their behalf by:
Thomas Haggar, Director

PEMBROKESHIRE ICE CREAM COMPANY (TENBY) LTD Registered Number 06373222

Notes to the Micro-entity Accounts for the period ended 1 March 2023

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