Registered Number 00759140

PEMBROKE THOMAS LTD

Micro-entity Accounts

30 June 2024

PEMBROKE THOMAS LTD Registered Number 00759140

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
2,697
3,596
Current Assets
52,159
62,717
Prepayments and accrued income
675
1,347
Creditors: amounts falling due within one year
(43,443)
(47,604)
Net current assets (liabilities)
9,391
16,460
Total assets less current liabilities
12,088
20,056
Creditors: amounts falling due after more than one year
(6,880)
(14,198)
Accruals and deferred income
(1,009)
(881)
Total net assets (liabilities)
4,199
4,977
Capital and reserves
4,199
4,977
  • For the year ending 30 June 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 28 October 2024

And signed on their behalf by:
A Eccleston, Director
S Peters, Director

PEMBROKE THOMAS LTD Registered Number 00759140

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 3 3