Company Registration No. 08736012 (England and Wales)
Pemberstons Limited
Unaudited accounts
for the year ended 31 March 2024
Pemberstons Limited
Annual report and unaudited accounts
for the year ended 31 March 2024
Pemberstons Limited
Company Information
for the year ended 31 March 2024
Company Number
08736012 (England and Wales)
Registered Office
South Fens Business Centre
Fenton Way
Chatteris
Cambridgeshire
PE16 6TT
England
Accountants
Eden Accounting Ltd
Suite L3
South Fens Business Centre
CHATTERIS
Cambs
PE16 6TT
Pemberstons Limited
Statement of Financial Position
as at 31 March 2024
Current assets
11,852
20,970
Creditors: amounts falling due within one year
(6,577)
(28,453)
Net current assets/(liabilities)
5,275
(7,483)
Total assets less current liabilities
5,375
(7,383)
Net assets/(net liabilities)
5,375
(7,383)
Capital and reserves
5,375
(7,383)
Pemberstons Limited is a private company, limited by shares, registered in England and Wales, registration number 08736012. The registered office is South Fens Business Centre, Fenton Way, Chatteris, Cambridgeshire, PE16 6TT, England.
2 Director's advances, credit and guarantees
During the year, the director repaid his debt to the company, Interest was charged in respect of this debt at a commercial rate.
Dividends totaling £150,000 (2023 £128,000) were paid in the year to the director who holds a 100% beneficial interest in the company..
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 November 2024
C R Golledge
Director
Company Registration No. 08736012