Company Registration No. 11608419 (England and Wales)
PEARLS PRIVATE HIRE LIMITED
Unaudited accounts
for the year ended 31 October 2021
PEARLS PRIVATE HIRE LIMITED
Unaudited accounts
Contents
PEARLS PRIVATE HIRE LIMITED
Company Information
for the year ended 31 October 2021
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 2021
Cash at bank and in hand
856
5,010
Net current assets
13,082
21,559
Total assets less current liabilities
13,332
22,059
Creditors: amounts falling due after more than one year
(37,500)
(35,000)
Net liabilities
(24,168)
(12,941)
Called up share capital
1
1
Profit and loss account
(24,169)
(12,942)
Shareholders' funds
(24,168)
(12,941)
For the year ending 31 October 2021 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 25 November 2021 and were signed on its behalf by
Faisal Khalid
Director
Company Registration No. 11608419
PEARLS PRIVATE HIRE LIMITED
Notes to the Accounts
for the year ended 31 October 2021
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 remained unchanged from the previous year, and also 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
5
Debtors: amounts falling due within one year
2021
2020
Other debtors
12,226
16,549
PEARLS PRIVATE HIRE LIMITED
Notes to the Accounts
for the year ended 31 October 2021
6
Creditors: amounts falling due after more than one year
2021
2020
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).