Registered Number 13048304

PENHILL COURT RTM COMPANY LIMITED

Micro-entity Accounts

30 September 2023

PENHILL COURT RTM COMPANY LIMITED Registered Number 13048304

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
-
-
Current Assets
10,503
46,182
Prepayments and accrued income
3,845
2,488
Creditors: amounts falling due within one year
(158)
(2,607)
Net current assets (liabilities)
14,190
46,063
Total assets less current liabilities
14,190
46,063
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
(21,940)
Total net assets (liabilities)
14,190
24,123
Reserves
14,190
24,123
  • For the year ending 30 September 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 15 November 2023

And signed on their behalf by:
Lynn Channen, Director
A Akkerman, Director

PENHILL COURT RTM COMPANY LIMITED Registered Number 13048304

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 0 0