Company Registration No. 06583606 (England and Wales)
Penmar Transport Limited
Unaudited accounts
for the year ended 30 June 2023
Penmar Transport Limited
Annual report and unaudited accounts
for the year ended 30 June 2023
Penmar Transport Limited
Company Information
for the year ended 30 June 2023
Directors
Mark Dillon
Penelope Dillon
Company Number
06583606 (England and Wales)
Registered Office
9 Churchside
East Ilsley
Newbury
Berkshire
RG20 7LR
Accountants
Green Shoots Accounting
3 Smallridge
Newbury
RG20 0LH
Penmar Transport Limited
Statement of Financial Position
as at 30 June 2023
Fixed assets
69,174
73,086
Current assets
94,829
71,856
Creditors: amounts falling due within one year
(70,731)
(55,824)
Net current assets
24,098
16,032
Total assets less current liabilities
93,272
89,118
Creditors: amounts falling due after more than one year
(51,032)
(57,741)
Accruals and deferred income
(2,000)
(2,000)
Capital and reserves
40,240
29,377
Penmar Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 06583606. The registered office is 9 Churchside, East Ilsley, Newbury, Berkshire, RG20 7LR.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 Act 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.
Approved by the board on 30 September 2023
Mark Dillon
Director
Company Registration No. 06583606