Registered Number 04938191

PILGRIM HOUSE HERTFORD MANAGEMENT LTD

Micro-entity Accounts

23 June 2023

PILGRIM HOUSE HERTFORD MANAGEMENT LTD Registered Number 04938191

Micro-entity Balance Sheet as at 23 June 2023

Notes 2023 2022
£ £
Fixed Assets
100
100
Current Assets
21,601
19,479
Prepayments and accrued income
3
-
Creditors: amounts falling due within one year
(7,243)
(4,598)
Net current assets (liabilities)
14,361
14,881
Total assets less current liabilities
14,461
14,981
Total net assets (liabilities)
14,461
14,981
Capital and reserves
14,461
14,981
  • For the year ending 23 June 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 29 September 2023

And signed on their behalf by:
Mrs P Edgar, Director

PILGRIM HOUSE HERTFORD MANAGEMENT LTD Registered Number 04938191

Notes to the Micro-entity Accounts for the period ended 23 June 2023

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