Company Registration Number 02801554 (England and Wales)
PILBEAM & CO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 SEPTEMBER 2019
PAGES FOR FILING WITH REGISTRAR
PILBEAM & CO LIMITED
BALANCE SHEET
AS AT 29 SEPTEMBER 2019
29 September 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
2,829
3,402
Current assets
238,074
606,053
Creditors: amounts falling due within one year
(238,304)
(616,829)
Net current liabilities
(230)
(10,776)
Total assets less current liabilities
2,599
(7,374)
Creditors: amounts falling due after more than one year
(35,555)
(26,092)
Net liabilities
(32,956)
(33,466)
Capital and reserves
(32,956)
(33,466)
Pilbeam & Co Limited is a private company limited by shares incorporated in England and Wales. The registered office is Belgrave House, 39-43 Monument Hill, Weybridge, Surrey, KT13 8RN.
For the year ended 29 September 2019 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.
The financial statements were approved and signed by the director and authorised for issue on 3 November 2020
Mr S P Pilbeam
Director
Company Registration Number 02801554