Registered Number 08139444

PEMBERS OF WINCHESTER LTD

Micro-entity Accounts

31 July 2023

PEMBERS OF WINCHESTER LTD Registered Number 08139444

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
1,244,958
1,245,007
Current Assets
3,332
17,074
Creditors: amounts falling due within one year
(4,861)
(6,578)
Net current assets (liabilities)
(1,529)
10,496
Total assets less current liabilities
1,243,429
1,255,503
Creditors: amounts falling due after more than one year
(1,114,953)
(1,129,123)
Total net assets (liabilities)
128,476
126,380
Capital and reserves
128,476
126,380
  • For the year ending 31 July 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 19 April 2024

And signed on their behalf by:
Alexander Robert PEMBERTON, Director

PEMBERS OF WINCHESTER LTD Registered Number 08139444

Notes to the Micro-entity Accounts for the period ended 31 July 2023

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