Pemberton Group Services Limited Filleted Accounts Cover
Pemberton Group Services Limited
Company No. 09604579
Unaudited Accounts
31 May 2023
Pemberton Group Services Limited Balance Sheet Registrar
at
31 May 2023
Company No.
09604579
2023
2022
£
£
Current assets
61,77561,775
Creditors: Amounts falling due within one year
(38,326)
(38,326)
Net current assets
23,44923,449
Total assets less current liabilities
23,44923,449
Creditors: Amounts falling due after more than one year
(50,000)
(50,000)
Accruals and deferred income
(1,000)
(1,000)
(27,551)
(27,551)
Capital and reserves
(27,551)
(27,551)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Pemberton Group Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09604579
Its registered office is:
84A Lancaster Road
Enfield
EN2 0BX
For the year ended 31 May 2023 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 August 2024 and signed on its behalf by:
A.C. Green - Director
Pemberton Group Services Limited0960457931 May 202301 June 2022false28 August 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was . 096045792022-06-012023-05-31096045792023-05-31096045792022-05-3109604579core:WithinOneYear2023-05-3109604579core:WithinOneYear2022-05-3109604579core:AfterOneYear2023-05-3109604579core:AfterOneYear2022-05-31096045792021-06-012022-05-3109604579countries:UnitedKingdom2022-06-012023-05-3109604579bus:RegisteredOffice2022-06-012023-05-31096045792022-06-0109604579bus:Micro-entities2022-06-012023-05-3109604579bus:FullAccounts2022-06-012023-05-3109604579bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3109604579bus:Director12022-06-012023-05-3109604579bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure