Pardoe & Sons Ltd
Registered number: 12294749
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 7,967 9,959
Current assets 178,926 138,649
Prepayments and accrued income 691 552
179,617 139,201
Creditors: amounts falling due within one year (165,972) (109,772)
Net current assets 13,645 29,429
Total assets less current liabilities 21,612 39,388
Creditors: amounts falling due after more than one year (13,717) (29,092)
Accruals and deferred income (1,500) (1,500)
Net assets 6,395 8,796
Capital and reserves 6,395 8,796
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 484 Honeypot Lane, Stanmore, Middlesex, United Kingdom, HA7 1JR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S.Pardoe
Director
Approved by the board on 14 August 2024
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