Registered Number 11247859

PEMBROKESHIRE COTTAGES LTD

Micro-entity Accounts

1 June 2024

PEMBROKESHIRE COTTAGES LTD Registered Number 11247859

Micro-entity Balance Sheet as at 1 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
2
2
Fixed Assets
174,621
174,621
Current Assets
940
5,427
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
940
5,427
Total assets less current liabilities
175,563
180,050
Creditors: amounts falling due after more than one year
(254,535)
(197,425)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(78,972)
(17,375)
Capital and reserves
(78,972)
(17,375)
  • For the year ending 1 June 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 19 March 2025

And signed on their behalf by:
S A Mills, Director

Footnotes:

PEMBROKESHIRE COTTAGES LTD Registered Number 11247859

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

1Employees
2024 2023
Average number of employees during the period 0 0