Company Registration Number 12813460 (England and Wales)
PELICAN GROUP HOLDINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2021
PAGES FOR FILING WITH REGISTRAR
PELICAN GROUP HOLDINGS LTD
BALANCE SHEET
AS AT
31 AUGUST 2021
31 August 2021
- 1 -
2021
£
£
Fixed assets
200
Current assets
19,027
Creditors: amounts falling due within one year
(21,902)
Net current liabilities
(2,875)
Total assets less current liabilities
(2,675)
Net liabilities
(2,675)
Capital and reserves
(2,675)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the Period wa
s as follows:
2021
Number
Employees
Pelican Group Holdings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 12 Dartmouth Road, Ruislip, England, HA4 0DB.
For the Period ended 31 August 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 Period 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.
PELICAN GROUP HOLDINGS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2021
31 August 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 15 February 2022
Mr S Hassanali
Director
Company Registration Number 12813460