Pendock Estates Limited 01256602 false 2022-10-01 2023-03-31 2023-03-31 The principal activity of the company is a partner in a farming business. Digita Accounts Production Advanced 6.30.9574.0 true 01256602 2022-10-01 2023-03-31 01256602 2023-03-31 01256602 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 01256602 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 01256602 bus:Micro-entities 2022-10-01 2023-03-31 01256602 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-03-31 01256602 bus:FullAccounts 2022-10-01 2023-03-31 01256602 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-03-31 01256602 bus:RegisteredOffice 2022-10-01 2023-03-31 01256602 bus:Director2 2022-10-01 2023-03-31 01256602 bus:Director3 2022-10-01 2023-03-31 01256602 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-03-31 01256602 countries:EnglandWales 2022-10-01 2023-03-31 01256602 2021-10-01 2022-09-30 01256602 2022-09-30 01256602 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 01256602 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 01256602

Prepared for the registrar
 

Pendock Estates Limited

Unaudited Financial Statements

for the Period from 1 October 2022 to 31 March 2023

 

Pendock Estates Limited

(Registration number: 01256602)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Creditors: Amounts falling due within one year

(59,416)

(60,123)

Creditors: Amounts falling due after more than one year

(233,288)

(233,288)

 

(292,704)

(293,411)

Capital and reserves

(292,704)

(293,411)

 

Pendock Estates Limited

(Registration number: 01256602)
Balance Sheet as at 31 March 2023

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Underhill Farm
Pendock
Gloucester
Gloucestershire
GL19 3PR

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

1

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0 (2022 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 22 February 2024 and signed on its behalf by:
 

.........................................
Mr R R Philipson-Stow
Director

.........................................
Mr E M Philipson-Stow
Director