Registered number
11693056
Penfold's Catering Company Ltd
Unaudited Financial Statements
30 November 2021
Penfold's Catering Company Ltd
Registered number: 11693056
Balance Sheet
as at 30 November 2021
2021 2020
£ £
Current assets 37,456 40,150
Creditors: amounts falling due within one year (7,478) (5,016)
Net current assets 29,978 35,134
Total assets less current liabilities 29,978 35,134
Creditors: amounts falling due after more than one year (24,483) (25,000)
Accruals and deferred income (675) (950)
Net assets 4,820 9,184
Capital and reserves 4,820 9,184
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 35 Priory Court Road, Westbury on Trym, Bristol, BS9 4DB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
S Penfold
Director
Approved by the board on 19 August 2022
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