84 Pembroke Road Limited 05107996 true 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is flat management services. Digita Accounts Production Advanced 6.30.9574.0 true J Jordan J M Jordan true 05107996 2023-05-01 2024-04-30 05107996 2024-04-30 05107996 bus:OrdinaryShareClass1 bus:CumulativeShares 2024-04-30 05107996 core:ShareCapital 2024-04-30 05107996 core:CurrentFinancialInstruments 2024-04-30 05107996 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 05107996 bus:FRS102 2023-05-01 2024-04-30 05107996 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05107996 bus:FullAccounts 2023-05-01 2024-04-30 05107996 bus:RegisteredOffice 2023-05-01 2024-04-30 05107996 bus:CompanySecretary1 2023-05-01 2024-04-30 05107996 bus:Director1 2023-05-01 2024-04-30 05107996 bus:OrdinaryShareClass1 bus:CumulativeShares 2023-05-01 2024-04-30 05107996 bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 05107996 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05107996 countries:EnglandWales 2023-05-01 2024-04-30 05107996 2023-04-30 05107996 bus:OrdinaryShareClass1 bus:CumulativeShares 2023-04-30 05107996 core:ShareCapital 2023-04-30 05107996 core:CurrentFinancialInstruments 2023-04-30 05107996 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 05107996

84 Pembroke Road Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

Pages for filing with Registrar

 

84 Pembroke Road Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

84 Pembroke Road Limited

Company Information

Directors

J Jordan

Registered office

1st Floor
25 King Street
Bristol
BS1 4PB

Registered number

05107996

Accountants

Corrigan Accountants Limited
1st Floor
25 King Street
Bristol
BS1 4PB

 

84 Pembroke Road Limited

(Registration number: 05107996)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

3

3

Capital and reserves

 

Called up share capital

4

3

3

Shareholders' funds

 

3

3

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 30 January 2025
 

.........................................
J Jordan
Director

 

84 Pembroke Road Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1st Floor
25 King Street
Bristol
BS1 4PB
United Kingdom

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention.

The financial statements are prepared in pounds sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Going concern

The accounts have been prepared on a going concern basis which assumes that the company has sufficient funds to continue to trade for the foreseeable future. The directors have indicated their willingness to continue to support the company and accordingly the accounts have been prepared on the basis that the company is a going concern.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments.

 

84 Pembroke Road Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

3

Debtors

Current

2024
£

2023
£

Other debtors

3

3

 

3

3

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

3

3

3

3