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 |
|
|
|
- |
|
|
- |
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|
|
|
|
|
|
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Prior year adjustment |
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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. |
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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. |
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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. |
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|
|
G S I Growns |
Director |
Approved by the board and authorised for issue on 6 January 2025 |