Pengarnedd Properties Limited 02345570 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Developing land and Property Digita Accounts Production Advanced 6.30.9574.0 true 02345570 2022-04-01 2023-03-31 02345570 2023-03-31 02345570 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 02345570 bus:Micro-entities 2022-04-01 2023-03-31 02345570 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 02345570 bus:FullAccounts 2022-04-01 2023-03-31 02345570 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 02345570 bus:RegisteredOffice 2022-04-01 2023-03-31 02345570 bus:Director1 2022-04-01 2023-03-31 02345570 bus:Director2 2022-04-01 2023-03-31 02345570 bus:Director3 2022-04-01 2023-03-31 02345570 bus:Director4 2022-04-01 2023-03-31 02345570 bus:Director5 2022-04-01 2023-03-31 02345570 bus:Director6 2022-04-01 2023-03-31 02345570 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 02345570 countries:UnitedKingdom 2022-04-01 2023-03-31 02345570 2021-04-01 2022-03-31 02345570 2022-03-31 02345570 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 02345570

Pengarnedd Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Pengarnedd Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pengarnedd Properties Limited

Company Information

Directors

Mrs A Hughes

Dr R G Huws

Mr G Hughes

Miss L R Jones

Mr G M Hughes

Mr S L Hughes

Registered office

Selby Towers
Princes Drive
Colwyn Bay
Conwy
LL29 8PE

Accountants

Aston Hughes & Co
Chartered Accountants
Selby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

 

Pengarnedd Properties Limited

(Registration number: 02345570)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

196,551

49,133

Creditors: Amounts falling due within one year

(65,038)

(12,177)

Total assets less current liabilities

131,513

36,956

Accruals and deferred income

(420)

(360)

 

131,093

36,596

Capital and reserves

131,093

36,596

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Selby Towers
Princes Drive
Colwyn Bay
Conwy
LL29 8PE

These financial statements were authorised for issue by the Board on 15 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 15 November 2023 and signed on its behalf by:
 

 

Pengarnedd Properties Limited

(Registration number: 02345570)
Balance Sheet as at 31 March 2023

.........................................
Dr R G Huws
Director