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Company Registration No. 05371198 (England and Wales)
Pentowan House Apartments Limited Unaudited accounts for the year ended 28 February 2023
Pentowan House Apartments Limited Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
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Pentowan House Apartments Limited Company Information for the year ended 28 February 2023
Directors
L Patwarden S Heath
Company Number
05371198 (England and Wales)
Registered Office
70 CASTLE STREET BODMIN PL31 2DY ENGLAND
Accountants
Callywith Accountants 70 Castle Street Bodmin Cornwall PL31 2DY
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Pentowan House Apartments Limited Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Current assets
28,714 
29,891 
Creditors: amounts falling due within one year
(3,877)
(135)
Net current assets
24,837 
29,756 
Total assets less current liabilities
24,837 
29,756 
Provisions for liabilities
(6,120)
(6,120)
Accruals and deferred income
(3,234)
(554)
Net assets
15,483 
23,082 
Capital and reserves
15,483 
23,082 
NOTES TO THE ACCOUNTS
1 Statutory information
Pentowan House Apartments Limited is a private company, limited by shares, registered in England and Wales, registration number 05371198. The registered office is 70 CASTLE STREET, BODMIN, PL31 2DY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 28 February 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 24 November 2023
L Patwarden Director Company Registration No. 05371198
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