Pennard House Ltd

Pennard House Ltd
Balance Sheet
As at 31 March 2023

	2023		2022
	£	£	£	£
Fixed assets		45,486		53,611
Current assets	128,510		181,076
Prepayments and accrued income	0		41,000
Creditors: amount falling due within one year	(90,815)		(152,188)
Net current assets		37,695		69,888
Total assets less current liabilities		83,181		123,499
Creditors: amount falling due after more than one year		(82,474)		(127,361)
Net assets		707		(3,862)


Capital and reserves		707		(3,862)

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.

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.

2.	Average number of employees Average number of employees during the year was 8 (2022 : 8).

For the year ended 31 March 2023 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 26 September 2023 and were signed on its behalf by:

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Mr H Dearden
Director