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2021-03-01 2022-02-28 10001489 frs-core:CurrentFinancialInstruments 8 2022-02-28 10001489 frs-core:Non-currentFinancialInstruments 8 2022-02-28 10001489 9 2021-03-01 2022-02-28 10001489 frs-core:CurrentFinancialInstruments 9 2022-02-28 10001489 frs-core:Non-currentFinancialInstruments 9 2022-02-28 10001489 10 2021-03-01 2022-02-28 10001489 frs-core:CurrentFinancialInstruments 10 2022-02-28 10001489 frs-core:Non-currentFinancialInstruments 10 2022-02-28 10001489 11 2021-03-01 2022-02-28 10001489 frs-core:CurrentFinancialInstruments 11 2022-02-28 10001489 frs-core:Non-currentFinancialInstruments 11 2022-02-28 10001489 12 2021-03-01 2022-02-28 10001489 frs-core:CurrentFinancialInstruments 12 2022-02-28 10001489 frs-core:Non-currentFinancialInstruments 12 2022-02-28 10001489 13 2021-03-01 2022-02-28 10001489 frs-core:CurrentFinancialInstruments 13 2022-02-28 10001489 frs-core:Non-currentFinancialInstruments 13 2022-02-28 10001489 14 2021-03-01 2022-02-28 10001489 frs-core:CurrentFinancialInstruments 14 2022-02-28 10001489 frs-core:Non-currentFinancialInstruments 14 2022-02-28 10001489 15 2021-03-01 2022-02-28 10001489 frs-core:CurrentFinancialInstruments 15 2022-02-28 10001489 frs-core:Non-currentFinancialInstruments 15 2022-02-28 10001489 16 2021-03-01 2022-02-28 10001489 frs-core:CurrentFinancialInstruments 16 2022-02-28 10001489 frs-core:Non-currentFinancialInstruments 16 2022-02-28 10001489 17 2021-03-01 2022-02-28 10001489 frs-core:CurrentFinancialInstruments 17 2022-02-28 10001489 frs-core:Non-currentFinancialInstruments 17 2022-02-28 10001489 18 2021-03-01 2022-02-28 10001489 frs-core:CurrentFinancialInstruments 18 2022-02-28 10001489 frs-core:Non-currentFinancialInstruments 18 2022-02-28 10001489 19 2021-03-01 2022-02-28 10001489 frs-core:CurrentFinancialInstruments 19 2022-02-28 10001489 frs-core:Non-currentFinancialInstruments 19 2022-02-28 10001489 20 2021-03-01 2022-02-28 10001489 frs-core:CurrentFinancialInstruments 20 2022-02-28 10001489 frs-core:Non-currentFinancialInstruments 20 2022-02-28 10001489 dpl-frs:Item1 2021-03-01 2022-02-28 10001489 dpl-frs:Item1 2021-02-28 10001489 dpl-frs:Item1 2022-02-28 10001489 dpl-frs:CostSales dpl-frs:Item1 2021-03-01 2022-02-28 10001489 dpl-frs:CostSales dpl-frs:Item1 2021-02-28 10001489 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 10001489 dpl-frs:DistributionCosts dpl-frs:Item1 2021-03-01 2022-02-28 10001489 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-03-01 2022-02-28 10001489 dpl-frs:Item2 2021-03-01 2022-02-28 10001489 dpl-frs:Item2 2021-02-28 10001489 dpl-frs:Item2 2022-02-28 10001489 dpl-frs:CostSales dpl-frs:Item2 2021-03-01 2022-02-28 10001489 dpl-frs:CostSales dpl-frs:Item2 2021-02-28 10001489 dpl-frs:CostSales dpl-frs:Item2 2022-02-28 10001489 dpl-frs:DistributionCosts dpl-frs:Item2 2021-03-01 2022-02-28 10001489 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-03-01 2022-02-28 10001489 dpl-frs:Item3 2021-03-01 2022-02-28 10001489 dpl-frs:Item3 2021-02-28 10001489 dpl-frs:Item3 2022-02-28 10001489 dpl-frs:CostSales dpl-frs:Item3 2021-03-01 2022-02-28 10001489 dpl-frs:CostSales dpl-frs:Item3 2021-02-28 10001489 dpl-frs:CostSales dpl-frs:Item3 2022-02-28 10001489 dpl-frs:DistributionCosts dpl-frs:Item3 2021-03-01 2022-02-28 10001489 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-03-01 2022-02-28 10001489 dpl-frs:Item4 2021-03-01 2022-02-28 10001489 dpl-frs:Item4 2021-02-28 10001489 dpl-frs:Item4 2022-02-28 10001489 dpl-frs:CostSales dpl-frs:Item4 2021-03-01 2022-02-28 10001489 dpl-frs:CostSales dpl-frs:Item4 2021-02-28 10001489 dpl-frs:CostSales dpl-frs:Item4 2022-02-28 10001489 dpl-frs:DistributionCosts dpl-frs:Item4 2021-03-01 2022-02-28 10001489 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-03-01 2022-02-28 10001489 dpl-frs:Item5 2021-03-01 2022-02-28 10001489 dpl-frs:Item5 2021-02-28 10001489 dpl-frs:Item5 2022-02-28 10001489 dpl-frs:CostSales dpl-frs:Item5 2021-03-01 2022-02-28 10001489 dpl-frs:CostSales dpl-frs:Item5 2021-02-28 10001489 dpl-frs:CostSales dpl-frs:Item5 2022-02-28 10001489 dpl-frs:DistributionCosts dpl-frs:Item5 2021-03-01 2022-02-28 10001489 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-03-01 2022-02-28 10001489 dpl-frs:Item6 2021-03-01 2022-02-28 10001489 dpl-frs:Item6 2021-02-28 10001489 dpl-frs:Item6 2022-02-28 10001489 dpl-frs:CostSales dpl-frs:Item6 2021-03-01 2022-02-28 10001489 dpl-frs:CostSales dpl-frs:Item6 2021-02-28 10001489 dpl-frs:CostSales dpl-frs:Item6 2022-02-28 10001489 dpl-frs:DistributionCosts dpl-frs:Item6 2021-03-01 2022-02-28 10001489 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-03-01 2022-02-28 10001489 dpl-frs:Item7 2021-03-01 2022-02-28 10001489 dpl-frs:Item7 2021-02-28 10001489 dpl-frs:Item7 2022-02-28 10001489 dpl-frs:CostSales dpl-frs:Item7 2021-03-01 2022-02-28 10001489 dpl-frs:CostSales dpl-frs:Item7 2021-02-28 10001489 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 10001489 dpl-frs:DistributionCosts dpl-frs:Item7 2021-03-01 2022-02-28 10001489 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2021-02-28 10001489 dpl-frs:Item10 2022-02-28 10001489 dpl-frs:CostSales dpl-frs:Item10 2021-03-01 2022-02-28 10001489 dpl-frs:CostSales dpl-frs:Item10 2021-02-28 10001489 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 10001489 dpl-frs:DistributionCosts dpl-frs:Item10 2021-03-01 2022-02-28 10001489 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-03-01 2022-02-28 10001489 dpl-frs:Item11 2021-03-01 2022-02-28 10001489 dpl-frs:Item11 2021-02-28 10001489 dpl-frs:Item11 2022-02-28 10001489 dpl-frs:CostSales dpl-frs:Item11 2021-03-01 2022-02-28 10001489 dpl-frs:CostSales dpl-frs:Item11 2021-02-28 10001489 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 10001489 dpl-frs:DistributionCosts dpl-frs:Item11 2021-03-01 2022-02-28 10001489 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-03-01 2022-02-28 10001489 dpl-frs:Item12 2021-03-01 2022-02-28 10001489 dpl-frs:Item12 2021-02-28 10001489 dpl-frs:Item12 2022-02-28 10001489 dpl-frs:CostSales dpl-frs:Item12 2021-03-01 2022-02-28 10001489 dpl-frs:CostSales dpl-frs:Item12 2021-02-28 10001489 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 10001489 dpl-frs:DistributionCosts dpl-frs:Item12 2021-03-01 2022-02-28 10001489 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-03-01 2022-02-28 10001489 1 2021-03-01 2022-02-28 10001489 frs-countries:EnglandWales 2021-03-01 2022-02-28
Registered number: 10001489
Penlec Limited
Financial Statements
For The Year Ended 28 February 2023
Balance Sheet
Registered number: 10001489
2023 2022
£ £
Fixed assets 10,947 10,398
Current assets 83,883 122,268
Creditors: Amounts Falling Due Within One Year (52,155 ) (81,529 )
NET CURRENT ASSETS 31,728 40,739
TOTAL ASSETS LESS CURRENT LIABILITIES 42,675 51,137
Creditors: Amounts Falling After More Than One Year (39,893 ) (45,551 )
Accruals and deferred income (1,425 ) (5,100 )
NET ASSETS 1,357 486
CAPITAL AND RESERVES 1,357 486

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 5)
6 5
2. General Information
Penlec Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10001489 . The registered office is 67a Buxton Road, Disley, Stockport, SK12 2DZ.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Christopher Pendlebury
Director
20 November 2023