Registered Number 06373222

PEMBROKESHIRE ICE CREAM COMPANY (TENBY) LTD

Micro-entity Accounts

1 March 2024

PEMBROKESHIRE ICE CREAM COMPANY (TENBY) LTD Registered Number 06373222

Micro-entity Balance Sheet as at 1 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
31,643
39,553
Current Assets
17,064
14,425
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
17,064
14,425
Total assets less current liabilities
48,707
53,978
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(8,087)
(3,500)
Accruals and deferred income
0
0
Total net assets (liabilities)
40,620
50,478
Capital and reserves
40,620
50,478
  • For the year ending 1 March 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 20 January 2025

And signed on their behalf by:
Thomas Haggar, Director

PEMBROKESHIRE ICE CREAM COMPANY (TENBY) LTD Registered Number 06373222

Notes to the Micro-entity Accounts for the period ended 1 March 2024

1Employees
2024 2023
Average number of employees during the period 5 5