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REGISTERED NUMBER: 14516843 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 30 NOVEMBER 2022 TO 30 NOVEMBER 2023

FOR

PEARLCLIFF LTD

PEARLCLIFF LTD (REGISTERED NUMBER: 14516843)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 NOVEMBER 2022 TO 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PEARLCLIFF LTD

COMPANY INFORMATION
FOR THE PERIOD 30 NOVEMBER 2022 TO 30 NOVEMBER 2023







DIRECTOR: M Lorincz





REGISTERED OFFICE: 14 Clifton Gardens
London
N15 6AP





REGISTERED NUMBER: 14516843 (England and Wales)





ACCOUNTANTS: Venitt and Greaves
Chartered Accountants
115 Craven Park Road
South Tottenham
London
N15 6BL

PEARLCLIFF LTD (REGISTERED NUMBER: 14516843)

BALANCE SHEET
30 NOVEMBER 2023

Notes £   
FIXED ASSETS
Investment property 4 317,603

CURRENT ASSETS
Cash at bank 14,107

CREDITORS
Amounts falling due within one year 5 (315,287 )
NET CURRENT LIABILITIES (301,180 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,423

CAPITAL AND RESERVES
Called up share capital 6 1
Retained earnings 7 16,422
SHAREHOLDERS' FUNDS 16,423

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 August 2024 and were signed by:





M Lorincz - Director


PEARLCLIFF LTD (REGISTERED NUMBER: 14516843)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 NOVEMBER 2022 TO 30 NOVEMBER 2023

1. STATUTORY INFORMATION

PEARLCLIFF LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net rent received, excluding value added tax.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 317,603
At 30 November 2023 317,603
NET BOOK VALUE
At 30 November 2023 317,603

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 4,916
Other creditors 310,371
315,287

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1

PEARLCLIFF LTD (REGISTERED NUMBER: 14516843)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 30 NOVEMBER 2022 TO 30 NOVEMBER 2023

7. RESERVES
Retained
earnings
£   

Profit for the period 16,422
At 30 November 2023 16,422

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M Lorincz.