1 March 2022 v2023.30.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP118140382022-03-012023-02-28118140382023-02-2811814038core:WithinOneYear2023-02-2811814038bus:RegisteredOffice2022-03-012023-02-2811814038bus:Director12022-03-012023-02-281181403812022-03-012023-02-2811814038countries:EnglandWales2022-03-012023-02-2811814038bus:AuditExemptWithAccountantsReport2022-03-012023-02-2811814038bus:PrivateLimitedCompanyLtd2022-03-012023-02-2811814038bus:Micro-entities2022-03-012023-02-2811814038bus:FullAccounts2022-03-012023-02-2811814038bus:Director22022-03-012023-02-28
Company registration number:
11814038
Pen Y Coed Hall Ltd
Unaudited Filleted Financial Statements for the year ended
28 February 2023
Pen Y Coed Hall Ltd
Statement of Financial Position
28 February 2023
2023
£
Fixed assets
5,018
 
 
Current assets
1,778
 
Creditors: amounts falling due within one year
(6,753
)
Net current liabilities
(4,975
)
Total assets less current liabilities
43
 
 
Capital and reserves
43
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Pen Y Coed Hall
,
Dolgellau
,
LL40 2YP
, Wales.

2 Average number of employees

The average number of persons employed by the company during the year was Nil.
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.
Directors' 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 directors acknowledge their 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
27 November 2023
, and are signed on behalf of the board by:
S Grafton Beaves
Director
Company registration number:
11814038