Registered Number 07503774

PENDLECROFT PROPERTY MANAGEMENT LIMITED

Micro-entity Accounts

31 January 2024

PENDLECROFT PROPERTY MANAGEMENT LIMITED Registered Number 07503774

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
379
492
Current Assets
1,756
1,670
Creditors: amounts falling due within one year
(650)
(695)
Net current assets (liabilities)
1,106
975
Total assets less current liabilities
1,485
1,467
Creditors: amounts falling due after more than one year
(600)
(575)
Provisions for liabilities
(500)
(480)
Total net assets (liabilities)
385
412
Capital and reserves
385
412
  • For the year ending 31 January 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 9 April 2024

And signed on their behalf by:
Knight T Khonje, Director

PENDLECROFT PROPERTY MANAGEMENT LIMITED Registered Number 07503774

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

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