ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2021.0.152 2021.0.152 2022-01-312022-01-3111false2021-02-01No description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 00486925 2021-02-01 2022-01-31 00486925 2020-02-01 2021-01-31 00486925 2022-01-31 00486925 2021-01-31 00486925 c:Director1 2021-02-01 2022-01-31 00486925 d:CurrentFinancialInstruments 2022-01-31 00486925 d:CurrentFinancialInstruments 2021-01-31 00486925 c:Micro-entities 2021-02-01 2022-01-31 00486925 c:AuditExempt-NoAccountantsReport 2021-02-01 2022-01-31 00486925 c:FullAccounts 2021-02-01 2022-01-31 00486925 c:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31 iso4217:GBP xbrli:pure

Registered number: 00486925









PEMBRIDGE TRADING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2022

 
PEMBRIDGE TRADING LIMITED
REGISTERED NUMBER: 00486925

BALANCE SHEET
AS AT 31 JANUARY 2022

2022
2021
£
£


Fixed assets
1,226,633
1,259,651

Current assets
435,423
316,160

Creditors: amounts falling due within one year
(101,437)
(107,162)

Net current assets
 
 
333,986
 
 
208,998

Total assets less current liabilities
1,560,619
1,468,649


Net assets
1,560,619
1,468,649



Capital and reserves
1,560,619
1,468,649


Notes


General information

Pembridge Trading Limited is a private company limited by shares. The company is incorporated in England and Wals, and the address of its registered office is 1 Pembridge Crescent, London, W11 3DT. The registered number is 00486925.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2021 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
T Aykroyd
Director

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PEMBRIDGE TRADING LIMITED
REGISTERED NUMBER: 00486925
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2022

Date: 17 October 2022

 
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