Registered Number 06900956

PEMBRIDGE SERVICES LIMITED

Micro-entity Accounts

31 March 2024

PEMBRIDGE SERVICES LIMITED Registered Number 06900956

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
69,870
38,042
Current Assets
212,071
217,225
Prepayments and accrued income
55,786
54,281
Creditors: amounts falling due within one year
(51,903)
(61,902)
Net current assets (liabilities)
215,954
209,604
Total assets less current liabilities
285,824
247,646
Creditors: amounts falling due after more than one year
-
(10,768)
Total net assets (liabilities)
285,824
236,878
Capital and reserves
285,824
236,878
  • For the year ending 31 March 2024 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 October 2024

And signed on their behalf by:
Mr J N Stevens, Director
Mr J N Stevens, Director

PEMBRIDGE SERVICES LIMITED Registered Number 06900956

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 8 7