PENCROFT ESTATE MANAGEMENT LIMITED

Company Registration Number:
03309106 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

PENCROFT ESTATE MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PENCROFT ESTATE MANAGEMENT LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Mrs E Webb
Mr M J O'Toole
Mr Y Patel
Mrs P Patel
Mr C H Stewart
Secretary: Mr M J O'Toole
Registered office: Pencroft
Pencroft Drive
Dartford
Kent
DA1 2PB
Company Registration Number: 03309106 (England and Wales)

PENCROFT ESTATE MANAGEMENT LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The principal activity of the company during the year was the management of the residential property off Pencroft Drive, Dartford.

Political and charitable donations

The company does not make any donations.

Company policy on the employment of disabled persons

The company does not have any employees.

Additional information

Due to the nature of the company’s activities, no dividends are payable by the company.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Mrs E Webb
Mr M J O'Toole
Mr Y Patel
Mrs P Patel
Mr C H Stewart

Secretary
Mr M J O'Toole

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: Mr C H Stewart
Status: Director

PENCROFT ESTATE MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 1,047 1,850
Cost of Materials ( 1,047 ) ( 1,850 )
Profit or (Loss) for Period 0 0

PENCROFT ESTATE MANAGEMENT LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Current assets: 5,256 5,194
Net current assets (liabilities): 5,256 5,194
Total assets less current liabilities: 5,256 5,194
Provision for liabilities: ( 5,256 ) ( 5,194 )
Total net assets (liabilities): 0 0
Capital and reserves: 0 0

PENCROFT ESTATE MANAGEMENT LIMITED

Balance sheet continued

For the year ending 31 March 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 24 April 2024
And Signed On Behalf Of The Board By:

Name: Mr C H Stewart
Status: Director

The notes form part of these financial statements

PENCROFT ESTATE MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

PENCROFT ESTATE MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No