PEMBRIDGE_TRADING_LIMITED - Accounts


Company Registration Number 00486925 (England and Wales)
PEMBRIDGE TRADING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2020
PAGES FOR FILING WITH REGISTRAR
PEMBRIDGE TRADING LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2020
31 January 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
1,291,038
1,324,114
Current assets
297,040
363,978
Prepayments and accrued income
-
695
Creditors: amounts falling due within one year
(197,185)
(415,722)
Net current assets/(liabilities)
99,855
(51,049)
Total assets less current liabilities
1,390,893
1,273,065
Net assets
1,390,893
1,273,065
Capital and reserves
1,390,893
1,273,065
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
-
0
-

Pembridge Trading Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Pembridge Crescent, London, W11 3DT.

For the year ended 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PEMBRIDGE TRADING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2020
31 January 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 January 2021
T N Aykroyd
Director
Company Registration Number 00486925
2020-01-312019-02-01falseCCH SoftwareCCH Accounts Production 2020.310No description of principal activityT N Aykroyd004869252019-02-012020-01-31004869252020-01-31004869252019-01-3100486925core:CurrentFinancialInstrumentscore:WithinOneYear2020-01-3100486925core:CurrentFinancialInstrumentscore:WithinOneYear2019-01-3100486925bus:Director12019-02-012020-01-3100486925bus:PrivateLimitedCompanyLtd2019-02-012020-01-3100486925bus:SmallCompaniesRegimeForAccounts2019-02-012020-01-3100486925bus:Micro-entities2019-02-012020-01-3100486925bus:AuditExemptWithAccountantsReport2019-02-012020-01-3100486925bus:FullAccounts2019-02-012020-01-31xbrli:purexbrli:sharesiso4217:GBP