Company Registration No. 11608419 (England and Wales)
PEARLS PRIVATE HIRE LIMITED
Unaudited accounts
for the period from 7 October 2018 to 31 October 2019
PEARLS PRIVATE HIRE LIMITED
Unaudited accounts
Contents
PEARLS PRIVATE HIRE LIMITED
Company Information
for the period from 7 October 2018 to 31 October 2019
Company Number
11608419 (England and Wales)
Registered Office
39 EILAM ROAD
ROTHERHAM
S61 3PG
UNITED KINGDOM
PEARLS PRIVATE HIRE LIMITED
Statement of financial position
as at
31 October 2019
Creditors: amounts falling due within one year
(1,311)
Net current liabilities
(1,311)
Called up share capital
1
Profit and loss account
(562)
Shareholders' funds
(561)
For the period ending 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 October 2020 and were signed on its behalf by
Faisal Khalid
Director
Company Registration No. 11608419
PEARLS PRIVATE HIRE LIMITED
Notes to the Accounts
for the period from 7 October 2018 to 31 October 2019
PEARLS PRIVATE HIRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11608419. The registered office is 39 EILAM ROAD, ROTHERHAM, S61 3PG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% - Reducing Balance
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Charge for the period
250
5
Creditors: amounts falling due within one year
2019
6
Average number of employees
During the period the average number of employees was 1.