Company Registration No. SC336930 (Scotland)
Penguin Scotland Limited
Unaudited accounts
for the year ended 31 January 2023
Penguin Scotland Limited
Unaudited accounts
Contents
Penguin Scotland Limited
Company Information
for the year ended 31 January 2023
Director
Simon Jonathan Pumfrey
Secretary
Simon Jonathan Pumfrey
Company Number
SC336930 (Scotland)
Registered Office
12 The Green
Swinton
Duns
TD11 3JQ
Scotland
Penguin Scotland Limited
Statement of financial position
as at 31 January 2023
Creditors: amounts falling due within one year
(62,407)
(62,407)
Net current liabilities
(62,407)
(62,407)
Net liabilities
(62,407)
(62,407)
Called up share capital
1
1
Profit and loss account
(62,408)
(62,408)
Shareholders' funds
(62,407)
(62,407)
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 November 2023 and were signed on its behalf by
Simon Jonathan Pumfrey
Director
Company Registration No. SC336930
Penguin Scotland Limited
Notes to the Accounts
for the year ended 31 January 2023
Penguin Scotland Limited is a private company, limited by shares, registered in Scotland, registration number SC336930. The registered office is 12 The Green, Swinton, Duns, TD11 3JQ, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The company is dormant and has not traded during the period.
4
Creditors: amounts falling due within one year
2023
2022
Other creditors
62,407
62,407
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).