Registered number
05342022
Pembury Place Management Limited
Filleted Accounts
31 December 2023
Pembury Place Management Limited
Registered number: 05342022
Balance Sheet
as at 31 December 2023
2023 2022
£ £
As restated
Fixed assets 234,722 234,722
Current assets 581 581
Net current assets 581 581
Total assets less current liabilities 235,303 235,303
Net assets 235,303 235,303
Capital and reserves 235,303 235,303
Number Number
Average number of employees - -
Prior year adjustment
The company acquired the freehold interest of Pembury Place, Trinity Close, Tunbridge Wells, Kent in July 2021. However, this was not recorded in the financial statements. The prior year figures have been restated to correctly reflect the cost of the building and the associated Freehold Reserve. The restatement has resulted in an increase in Net Assets of £235,285.
The company is a private company limited by shares and incorporated in England. Its registered office is 48 Mount Ephraim, Tunbridge Wells, Kent, TN4 8AU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
G S I Growns
Director
Approved by the board and authorised for issue on 6 January 2025
Pembury Place Management Limited 05342022 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts July 2024 G S I Growns No description of principal activity 05342022 2022-01-01 2022-12-31 05342022 2023-01-01 2023-12-31 05342022 bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 05342022 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05342022 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05342022 countries:England 2023-01-01 2023-12-31 05342022 bus:Director40 2023-01-01 2023-12-31 05342022 bus:Micro-entities 2023-01-01 2023-12-31 05342022 bus:FilletedAccounts 2023-01-01 2023-12-31 05342022 2023-12-31 05342022 2022-12-31 iso4217:GBP xbrli:pure