Registered Number 07858542

PILDACRE LIMITED

Micro-entity Accounts

30 November 2023

PILDACRE LIMITED Registered Number 07858542

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
1,927,323
1,904,057
Current Assets
1,554
11,284
Creditors: amounts falling due within one year
(1,119,028)
(1,050,646)
Net current assets (liabilities)
(1,117,474)
(1,039,362)
Total assets less current liabilities
809,849
864,695
Accruals and deferred income
(2,940)
(2,345)
Total net assets (liabilities)
806,909
862,350
Capital and reserves
806,909
862,350
  • For the year ending 30 November 2023 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 November 2024

And signed on their behalf by:
Imran Ahmed, Director

PILDACRE LIMITED Registered Number 07858542

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 0 0