Pentwyn Marketing Services Limited 08796395 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is Management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true 08796395 2021-04-01 2022-03-31 08796395 2022-03-31 08796395 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 08796395 bus:Micro-entities 2021-04-01 2022-03-31 08796395 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 08796395 bus:FullAccounts 2021-04-01 2022-03-31 08796395 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 08796395 bus:RegisteredOffice 2021-04-01 2022-03-31 08796395 bus:Director1 2021-04-01 2022-03-31 08796395 bus:Director2 2021-04-01 2022-03-31 08796395 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 08796395 countries:AllCountries 2021-04-01 2022-03-31 08796395 2020-04-01 2021-03-31 08796395 2021-03-31 08796395 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 08796395

Prepared for the registrar
 

Pentwyn Marketing Services Limited

Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Pentwyn Marketing Services Limited

Company Information

Directors

A Newhouse

R J Newhouse

Registered office

Staverton Court
Staverton
Cheltenham
Gloucestershire
GL51 0UX

Accountants

Hazlewoods LLP
Staverton Court
Staverton
Cheltenham
Gloucestershire
GL51 0UX

 

Pentwyn Marketing Services Limited

(Registration number: 08796395)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

708

510

Current assets

32,408

30,622

Creditors: Amounts falling due within one year

(3,886)

(4,355)

Net current assets

28,522

26,267

Total assets less current liabilities

29,230

26,777

Accruals and deferred income

(1,955)

(1,955)

 

27,275

24,822

Capital and reserves

27,275

24,822

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
Gloucestershire
GL51 0UX

The principal place of business is:
Blands
Parkhouse
Monmouth
Monmouthshire
NP25 4PU

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

 

Pentwyn Marketing Services Limited

(Registration number: 08796395)
Balance Sheet as at 31 March 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 10 August 2022 and signed on its behalf by:
 

.........................................
R J Newhouse
Director