Registered number
01730540
Penagar Limited
Filleted Accounts
31 March 2022
Penagar Limited
Registered number: 01730540
Balance Sheet
as at 31 March 2022
2022 2021
£ £
Fixed assets 254,188 254,188
Current assets 19,757 7,505
Creditors: amounts falling due within one year (6,130) (6,817)
Net current assets 13,627 688
Total assets less current liabilities 267,815 254,876
Net assets 267,815 254,876
Capital and reserves 267,815 254,876
Number Number
Average number of employees - -
As at 31st March the Director owed the company £1,382. This has been repaid within 9 months of the company year end by a dividend.
The company is a private company limited by shares and incorporated in England. Its registered office is 47 John Morgan Close, Hook, England, RG27 9RP.
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.
Mrs J Bennett
Director
Approved by the board on 18 August 2022
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