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COMPANY REGISTRATION NUMBER: 11509499
Pearl Homes Kent Ltd
Filleted Unaudited Financial Statements
31 January 2024
Pearl Homes Kent Ltd
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
178,625
178,625
---------
---------
Current assets
66,065
56,367
Creditors: amounts falling due within one year
204,340
204,139
---------
---------
Net current liabilities
( 138,275)
( 147,772)
---------
---------
Total assets less current liabilities
40,350
30,853
Creditors: amounts falling due after more than one year
5,347
9,156
Accruals and deferred income
780
780
--------
--------
34,223
20,917
--------
--------
Capital and reserves
34,223
20,917
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
2024
2023
£
£
Mr A A Portelli
( 93,450)
( 93,450)
Mr J J Portelli
( 103,450)
( 103,450)
---------
---------
( 196,900)
( 196,900)
---------
---------
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge 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 11 October 2024 , and are signed on behalf of the board by:
Mr J J Portelli
Director
Company registration number: 11509499
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 44 Lynwood Grove, Orpington, Kent, BR6 0BH.