ACCOUNTS - Final Accounts preparation

PEVENSEY GARDEN (WORTHING) LIMITED - Company Information

Print Friendly Version

Registered number: 02593351

Pevensey Garden (Worthing) Limited

Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 March 2022

Pevensey Garden (Worthing) Limited

Chartered accountants' report to the board of directors on the preparation of the unaudited statutory financial statements of Pevensey Garden (Worthing) Limited for the year ended 31 March 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Pevensey Garden (Worthing) Limited for the year ended 31 March 2022 which comprise and the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/ members/regulations-standards-and-guidance/.

This report is made solely to the Board of directors of Pevensey Garden (Worthing) Limited, as a body, in accordance with the terms of our engagement letter dated 5 March 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Pevensey Garden (Worthing) Limited and state those matters that we have agreed to state to the Board of directors of Pevensey Garden (Worthing) Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pevensey Garden (Worthing) Limited and its Board of directors, as a body, for our work or for this report.

It is your duty to ensure that Pevensey Garden (Worthing) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Pevensey Garden (Worthing) Limited. You consider that Pevensey Garden (Worthing) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Pevensey Garden (Worthing) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Kreston Reeves LLP

Chartered Accountants

9 Donnington Park

85 Birdham Road

Chichester

West Sussex

PO20 7AJ

17 October 2022

Page 1

Pevensey Garden (Worthing) Limited

Registered number: 02593351

Balance sheet

As at 31 March 2022

		2022		2021
		£		£


Fixed assets		28,827		28,827
Current assets	35,352		35,387
Prepayments and accrued income	139		320
Net current assets		35,491		35,707
Total assets less current liabilities		64,318		64,534

Accruals and deferred income		(3,191)		(3,149)
Net assets		61,127		61,385


Capital and reserves	61,127	61,385

Notes

General information

The company is a private company limited by share capital incorporated in England and Wales
(Registered number: 02593351)
The address of the registered office is:
9 Donnington Park, 85 Birdham Road
Chichester
West Sussex
PO20 7AJ.

Average number of employees

The average monthly number of employees, including directors, during the year was 7 (2021 - 7).

The directors consider 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 directors acknowledge their 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:

................................................

J G Pollard

Director

Date: 11 October 2022

Page 2