Company Registration No. 12114564 (England and Wales)
Pendle Environmental Services Ltd
Unaudited accounts
for the year ended 31 July 2021
Pendle Environmental Services Ltd
Annual report and unaudited accounts
for the year ended 31 July 2021
Pendle Environmental Services Ltd
Company Information
for the year ended 31 July 2021
Director
MCLEAN, Alistair
Company Number
12114564 (England and Wales)
Registered Office
UNIT 13, EAVES BARN FARM
HAPTON
BURNLEY
LANCASHIRE
BB12 7LP
UNITED KINGDOM
Accountants
H&F Accountants
Suite 8, Burton House
2a Market Place
Colne
Lancashire
BB8 0AS
Pendle Environmental Services Ltd
Statement of Financial Position
as at
31 July 2021
Fixed assets
27,402
10,000
Current assets
20,507
14,614
Creditors: amounts falling due within one year
(40,433)
(10,001)
Net current (liabilities)/assets
(19,926)
4,613
Total assets less current liabilities
7,476
14,613
Capital and reserves
7,476
14,613
Pendle Environmental Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12114564. The registered office is UNIT 13, EAVES BARN FARM, HAPTON, BURNLEY, LANCASHIRE, BB12 7LP, UNITED KINGDOM.
2 Director's advances, credit and guarantees
At the year end the Company owed the Director Alistair Mclean 2021 (40,432), 2020 (£10,001), This is interest free and payable upon demand.
3 Average number of employees
During the year the average number of employees was 1 (2020: 1).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 April 2022
MCLEAN, Alistair
Director
Company Registration No. 12114564