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Company registration number: 11627973
Pedersen Property Ltd
Unaudited filleted financial statements
31 October 2023
Pedersen Property Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Pedersen Property Ltd
Directors and other information
Directors Mr Daniyal Khan
Mr Mateen Sadiq
Company number 11627973
Registered office 19 Greenside
Walton
Wakefield
WF2 6NN
Business address 19 Greenside
Walton
Wakefield
WF2 6NN
Accountant gecko accountancy
33 Holtdale Lawn
Leeds
LS16 7RP
Pedersen Property Ltd
Statement of financial position
31 October 2023
2023 2022
£ £ £ £
Fixed assets 1,588,000 1,465,000
_______ _______
Current assets 5,754 6,306
Prepayments and accrued income 70,471 70,471
_______ _______
76,225 76,777
Creditors: amounts falling due within one year ( 339,031) ( 358,756)
_______ _______
Net current liabilities ( 262,806) ( 281,979)
_______ _______
Total assets less current liabilities 1,325,194 1,183,021
Creditors: amounts falling due after more than one year ( 972,447) ( 972,447)
_______ _______
Net assets 352,747 210,574
_______ _______
Capital and reserves 352,747 210,574
_______ _______
Notes to the financial statements
Pedersen Property Ltd
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 April 2024 , and are signed on behalf of the board by:
Mr Daniyal Khan
Director
Company registration number: 11627973
The company is a private company limited by shares, registered in England and Wales.