2021-04-01 2022-03-31 false No description of principal activity Capium Accounts Production 1.1 11871940 bus:FullAccounts 2021-04-01 2022-03-31 11871940 bus:Micro-entities 2021-04-01 2022-03-31 11871940 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 11871940 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 11871940 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 11871940 2021-04-01 2022-03-31 11871940 2022-03-31 11871940 bus:RegisteredOffice 2021-04-01 2022-03-31 11871940 core:WithinOneYear 2022-03-31 11871940 core:AfterOneYear 2022-03-31 11871940 bus:Director1 2021-04-01 2022-03-31 11871940 bus:Director1 2022-03-31 11871940 bus:Director1 2020-04-01 2021-03-31 11871940 bus:Director2 2021-04-01 2022-03-31 11871940 bus:Director2 2022-03-31 11871940 bus:Director2 2020-04-01 2021-03-31 11871940 2020-04-01 11871940 bus:CompanySecretary1 2021-04-01 2022-03-31 11871940 bus:LeadAgentIfApplicable 2021-04-01 2022-03-31 11871940 2020-04-01 2021-03-31 11871940 2021-03-31 11871940 core:WithinOneYear 2021-03-31 11871940 core:AfterOneYear 2021-03-31 11871940 bus:EntityAccountantsOrAuditors 2020-04-01 2021-03-31 11871940 bus:OrdinaryShareClass1 2021-04-01 2022-03-31 11871940 bus:OrdinaryShareClass1 2022-03-31 11871940 bus:OrdinaryShareClass1 2020-04-01 2021-03-31 11871940 bus:OrdinaryShareClass1 2021-03-31 11871940 bus:OrdinaryShareClass2 2021-04-01 2022-03-31 11871940 bus:OrdinaryShareClass2 2022-03-31 11871940 bus:OrdinaryShareClass2 2020-04-01 2021-03-31 11871940 bus:OrdinaryShareClass2 2021-03-31 11871940 core:ComputerEquipment 2021-04-01 2022-03-31 11871940 core:ComputerEquipment 2022-03-31 11871940 core:ComputerEquipment 2021-03-31 11871940 core:FurnitureFittings 2021-04-01 2022-03-31 11871940 core:FurnitureFittings 2022-03-31 11871940 core:FurnitureFittings 2021-03-31 11871940 core:MotorCars 2021-04-01 2022-03-31 11871940 core:MotorCars 2022-03-31 11871940 core:MotorCars 2021-03-31 11871940 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-03-31 11871940 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-03-31 11871940 core:NetGoodwill 2021-04-01 2022-03-31 11871940 core:NetGoodwill 2022-03-31 11871940 core:NetGoodwill 2021-03-31 11871940 core:CostValuation core:Non-currentFinancialInstruments 2022-03-31 11871940 core:CostValuation core:Non-currentFinancialInstruments 2021-03-31 11871940 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-03-31 11871940 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-03-31 11871940 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-03-31 11871940 core:Non-currentFinancialInstruments 2022-03-31 11871940 core:Non-currentFinancialInstruments 2021-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11871940
England and Wales

 

 

 

PENNARD HOUSE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2021

End date: 31 March 2022
  2022   2021
    £ £   £ £
Fixed assets   53,611      62,881 
Current assets 181,076      56,561   
Prepayments and accrued income 41,000       
Creditors: amount falling due within one year (152,188)     (15,147)  
Net current assets   69,888      41,414 
Total assets less current liabilities   123,499      104,295 
Creditors: amount falling due after more than one year   (127,361)     (150,000)
Net liabilities   (3,862)     (45,705)
 

         
Capital and reserves   (3,862)     (45,705)
 
NOTES TO THE ACCOUNTS

General Information
Pennard House Ltd is a private company, limited by shares, registered in England and Wales, registration number 11871940, registration address Pennard House, East Pennard, Shepton Mallet, BA4 6TP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Negative reserves
At the time the dividend was paid the directors were not aware that there were insufficient profits available for distribution and the directors acknowledge that no further distributions can be made until there are sufficient profits available for that purpose.
Going concern
The directors have reviewed the financial statements in light of the company being in a net liabilities position and for the coronavirus pandemic and there is no reason to believe that the company will have to cease trading within 12 months and therefore continues to adopt a going concern basis of accounting.
2.

Average number of employees

Average number of employees during the year was 8 (2021 : 7).


For the year ended 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.

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.

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.
The financial statements were approved by the board of directors on 12 August 2022 and were signed on its behalf by:


--------------------------------
Mr H Dearden
Director
1