Registered Number 02839801

PENNINE BUILDING & CONSTRUCTION LIMITED

Micro-entity Accounts

31 July 2023

PENNINE BUILDING & CONSTRUCTION LIMITED Registered Number 02839801

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
143,266
143,656
Current Assets
179,886
161,462
Prepayments and accrued income
442
450
Creditors: amounts falling due within one year
(65,532)
(64,966)
Net current assets (liabilities)
114,796
96,946
Total assets less current liabilities
258,062
240,602
Provisions for liabilities
(365)
(352)
Accruals and deferred income
(750)
(500)
Total net assets (liabilities)
256,947
239,750
Capital and reserves
256,947
239,750
  • For the year ending 31 July 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 October 2023

And signed on their behalf by:
Gareth Swain, Director

PENNINE BUILDING & CONSTRUCTION LIMITED Registered Number 02839801

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 1 1