0 false false false false false false false false false false true false false false false false false No description of principal activity 2021-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11672621 2021-12-01 2022-11-30 11672621 2022-11-30 11672621 2021-11-30 11672621 2020-12-01 2021-11-30 11672621 2021-11-30 11672621 2020-11-30 11672621 bus:Director1 2021-12-01 2022-11-30 11672621 core:WithinOneYear 2022-11-30 11672621 core:AfterOneYear 2022-11-30 11672621 core:AfterOneYear 2021-11-30 11672621 bus:Micro-entities 2021-12-01 2022-11-30 11672621 bus:AuditExemptWithAccountantsReport 2021-12-01 2022-11-30 11672621 bus:SmallCompaniesRegimeForAccounts 2021-12-01 2022-11-30 11672621 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 11672621 bus:FullAccounts 2021-12-01 2022-11-30
COMPANY REGISTRATION NUMBER: 11672621
THE PENMAENMAWR APARTMENTS LIMITED
Filleted Unaudited Financial Statements
30 November 2022
THE PENMAENMAWR APARTMENTS LIMITED
Statement of Financial Position
30 November 2022
2022
2021
£
£
Current assets
459,578
359,579
Creditors: amounts falling due within one year
99,999
---------
---------
Net current assets
359,579
359,579
---------
---------
Total assets less current liabilities
359,579
359,579
Creditors: amounts falling due after more than one year
359,479
359,479
Accruals and deferred income
860
660
---------
---------
(760)
(560)
---------
---------
Capital and reserves
( 760)
( 560)
----
----
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 November 2023 , and are signed on behalf of the board by:
W H LAM
Director
Company registration number: 11672621
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 45 Collinwood Gardens, Ilford, Essex, IG5 0AW.