Registered Number 02873017

PENCRAIG DEVELOPMENTS LIMITED

Micro-entity Accounts

31 January 2022

PENCRAIG DEVELOPMENTS LIMITED Registered Number 02873017

Micro-entity Balance Sheet as at 31 January 2022

Notes 2022 2021
£ £
Fixed Assets
1,476,050
1,482,700
Current Assets
291
75
Creditors: amounts falling due within one year
(70,583)
(86,286)
Net current assets (liabilities)
(70,292)
(86,211)
Total assets less current liabilities
1,405,758
1,396,489
Creditors: amounts falling due after more than one year
(555,406)
(555,395)
Total net assets (liabilities)
850,352
841,094
Capital and reserves
850,352
841,094
  • For the year ending 31 January 2022 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 August 2022

And signed on their behalf by:
J Goodwin, Director

PENCRAIG DEVELOPMENTS LIMITED Registered Number 02873017

Notes to the Micro-entity Accounts for the period ended 31 January 2022

1Employees
2022 2021
Average number of employees during the period 2 3