1 November 2022 false No description of principal activity Taxfiler 2023.12 13673014business:PrivateLimitedCompanyLtd2022-11-012024-02-01 136730142022-10-31 136730142022-11-012024-02-01 13673014business:AuditExemptWithAccountantsReport2022-11-012024-02-01 13673014business:FilletedAccounts2022-11-012024-02-01 136730142024-02-01 136730142022-10-31 13673014core:WithinOneYear2024-02-01 13673014core:WithinOneYear2022-10-31 13673014core:ShareCapitalcore:PreviouslyStatedAmount2024-02-01 13673014core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 13673014core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-01 13673014core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 13673014core:PreviouslyStatedAmount2024-02-01 13673014core:PreviouslyStatedAmount2022-10-31 13673014business:SmallEntities2022-11-012024-02-01 13673014business:Director12022-11-012024-02-01 13673014countries:EnglandWales2022-11-012024-02-01 13673014business:RegisteredOffice2022-11-012024-02-01 136730142021-10-122022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13673014 (England and Wales)
PEMBERLEY HOUSEMAIDS LIMITED Unaudited accounts for the period from 1 November 2022 to 1 February 2024
PEMBERLEY HOUSEMAIDS LIMITED Statement of financial position as at 1 February 2024
2024 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
69 
Cash at bank and in hand
216 
869 
216 
938 
Creditors: amounts falling due within one year
(19)
(823)
Net current assets
197 
115 
Net assets
197 
115 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
196 
114 
Shareholders' funds
197 
115 
For the period ending 1 February 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 February 2024 and were signed on its behalf by
Eleftherios Sokratis Georgiou Kafizas Director Company Registration No. 13673014
- 2 -
PEMBERLEY HOUSEMAIDS LIMITED Notes to the Accounts for the period from 1 November 2022 to 1 February 2024
1
Statutory information
PEMBERLEY HOUSEMAIDS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13673014. The registered office is 17 RAMSCROFT CLOSE, LONDON, N9 9JY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
69 
5
Creditors: amounts falling due within one year
2024 
2022 
£ 
£ 
Taxes and social security
19 
27 
Loans from directors
- 
796 
19 
823 
6
Average number of employees
During the period the average number of employees was 0 (2022: 0).
- 3 -