Registered number
04511758
Pennington Homes Limited
Unaudited Filleted Accounts
31 March 2023
Pennington Homes Limited
Registered number: 04511758
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 115 208
Current assets 371,782 257,814
Prepayments and accrued income 1,096 8,789
372,878 266,603
Creditors: amounts falling due within one year (45,151) (35,707)
Net current assets 327,727 230,896
Total assets less current liabilities 327,842 231,104
Accruals and deferred income (2,034) (12,098)
Net assets 325,808 219,006
Capital and reserves 325,808 219,006
Number Number
Average number of employees 4 6
Total future minimum payments under non-cancellable operating leases : £22,800 (2022 : £28,800)
The company is a private company limited by shares and incorporated in England. Its registered office is 1 George Street, Huntingdon, Cambs, PE29 3AD.
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 member has 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.
J R T Hodgson
Director
Approved by the board on 5 October 2023
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