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Registration number: 10229347

Pilgrim Marketing Limited

Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Pilgrim Marketing Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Pilgrim Marketing Limited

(Registration number: 10229347)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

774

272

Current assets

51,645

87,292

Prepayments and accrued income

21,802

27,432

Creditors: Amounts falling due within one year

(909)

(17,402)

Net current assets

72,538

97,322

Total assets less current liabilities

73,312

97,594

Accruals and deferred income

(18,922)

(52,141)

 

54,390

45,453

Capital and reserves

54,390

45,453

1

General information

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

The address of its registered office is:
The Manor
Chitterne
Warminster
BA12 0LJ

These financial statements were authorised for issue by the director on 31 July 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Pilgrim Marketing Limited

(Registration number: 10229347)
Balance Sheet as at 30 November 2023

3

Related party transactions

Transactions with the director

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 July 2024
 

.........................................
Mr T J Moore
Company secretary and director