Company registration number 02801554 (England and Wales)
PILBEAM & CO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 SEPTEMBER 2021
PAGES FOR FILING WITH REGISTRAR
PILBEAM & CO LIMITED
BALANCE SHEET
AS AT
29 SEPTEMBER 2021
29 September 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
1,592
2,122
Current assets
411,575
269,865
Creditors: amounts falling due within one year
(375,358)
(220,082)
Net current assets
36,217
49,783
Total assets less current liabilities
37,809
51,905
Creditors: amounts falling due after more than one year
(51,908)
(76,908)
Net liabilities
(14,099)
(25,003)
Capital and reserves
(14,099)
(25,003)
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 2021 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 29 September 2022
Mr S P Pilbeam
Director
Company registration number 02801554 (England and Wales)