IRIS Accounts Production v24.1.0.578 08483416 Board of Directors Board of Directors 1.5.23 30.4.24 30.4.24 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh084834162023-04-30084834162024-04-30084834162023-05-012024-04-30084834162022-04-30084834162022-05-012023-04-30084834162023-04-3008483416ns15:EnglandWales2023-05-012024-04-3008483416ns14:PoundSterling2023-05-012024-04-3008483416ns10:Director12023-05-012024-04-3008483416ns10:Director22023-05-012024-04-3008483416ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3008483416ns10:SmallEntities2023-05-012024-04-3008483416ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3008483416ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3008483416ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3008483416ns10:FullAccounts2023-05-012024-04-3008483416ns10:EntityHasNeverTraded2023-05-012024-04-3008483416ns10:OrdinaryShareClass12023-05-012024-04-3008483416ns10:RegisteredOffice2023-05-012024-04-3008483416ns5:CurrentFinancialInstruments2024-04-3008483416ns5:CurrentFinancialInstruments2023-04-3008483416ns5:ShareCapital2024-04-3008483416ns5:ShareCapital2023-04-3008483416ns10:OrdinaryShareClass12024-04-30
REGISTERED NUMBER: 08483416 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

PULLENS LIMITED

PULLENS LIMITED (REGISTERED NUMBER: 08483416)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PULLENS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: R B Beresford
P O Beresford





REGISTERED OFFICE: 55 Loudoun Road
London
NW8 0DL





REGISTERED NUMBER: 08483416 (England and Wales)





ACCOUNTANTS: MGR SD Limited
Chartered Accountants
55 Loudoun Road
London
NW8 0DL

PULLENS LIMITED (REGISTERED NUMBER: 08483416)

BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
Notes £    £   
CURRENT ASSETS
Cash at bank and in hand 85,100 100

CREDITORS
Amounts falling due within one year 4 (85,000 ) -
NET CURRENT ASSETS 100 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

100

CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 1 May 2024 and were signed on its behalf by:




P O Beresford - Director



R B Beresford - Director


PULLENS LIMITED (REGISTERED NUMBER: 08483416)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

Pullens Limited 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.

Trading status
The company was dormant throughout the current and previous year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Amounts owed to related party 85,000 -

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary £1 100 100

6. RELATED PARTY DISCLOSURES

The company considers Lyons School Shop Ltd to be a related party as R B Beresford and P O Beresford are directors and shareholders of that company.

The company owes Lyons School Shop Ltd £85,000 (2023 - £Nil) at the balance sheet date.