1 March 2023 v2024.37.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP100989262023-03-012024-02-29100989262024-02-29100989262023-02-2810098926core:WithinOneYear2024-02-2910098926core:WithinOneYear2023-02-2810098926core:AfterOneYear2024-02-2910098926core:AfterOneYear2023-02-2810098926bus:RegisteredOffice2023-03-012024-02-29100989262022-03-012023-02-2810098926bus:Director12023-03-012024-02-291009892612023-03-012024-02-2910098926countries:EnglandWales2023-03-012024-02-2910098926bus:AuditExemptWithAccountantsReport2023-03-012024-02-2910098926bus:PrivateLimitedCompanyLtd2023-03-012024-02-2910098926bus:Micro-entities2023-03-012024-02-2910098926bus:FullAccounts2023-03-012024-02-29
Company registration number:
10098926
Pearl F&B Ltd
Unaudited Filleted Financial Statements for the year ended
29 February 2024
Pearl F&B Ltd
Statement of Financial Position
29 February 2024
20242023
££
Fixed assets
80,223
 
100,226
 
   
Current assets
68,055
 
43,500
 
Creditors: amounts falling due within one year
(117,331
)
(139,364
)
Net current liabilities
(49,276
)
(95,864
)
Total assets less current liabilities
30,947
 
4,362
 
Creditors: amounts falling due after more than one year
(2,200
)
(1,969
)
Accruals and deferred income
(1,170
) -  
Net assets
27,577
 
2,393
 
   
Capital and reserves
27,577
 
2,393
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
11 Church Street
,
Weybridge
,
KT13 8DE
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
8
(2023:
6
).

3 Director's advances, credit and guarantees

Other creditors include loans from the Director Ms I Malik of £74,941 (£98,915 in 2023)
For the year ending
29 February 2024
, 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 August 2024
, and are signed on behalf of the board by:
I Malik
Director
Company registration number:
10098926