Micro-entity Accounts - PILGRIM HOUSE HERTFORD MANAGEMENT LTD

Micro-entity Accounts - PILGRIM HOUSE HERTFORD MANAGEMENT LTD

PILGRIM HOUSE HERTFORD MANAGEMENT LTD - Company Information

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Registered Number 04938191

PILGRIM HOUSE HERTFORD MANAGEMENT LTD

Micro-entity Accounts

31 October 2020

PILGRIM HOUSE HERTFORD MANAGEMENT LTD Registered Number 04938191

Micro-entity Balance Sheet as at 31 October 2020

Notes 2020 2019
£ £
Called up share capital not paid
100
100
Current Assets
24,252
25,162
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(4,500)
(9,401)
Net current assets (liabilities)
19,752
15,761
Total assets less current liabilities
19,852
15,861
Total net assets (liabilities)
19,852
15,861
Capital and reserves
19,852
15,861
  • For the year ending 31 October 2020 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 1 February 2021

And signed on their behalf by:
Mrs P Edgar, Director

PILGRIM HOUSE HERTFORD MANAGEMENT LTD Registered Number 04938191

Notes to the Micro-entity Accounts for the period ended 31 October 2020

1Employees
2020 2019
Average number of employees during the period 1 1