PNEUMA SPRINGS LTD

Company limited by guarantee

Company Registration Number:
04690406 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

PNEUMA SPRINGS LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PNEUMA SPRINGS LTD

Company limited by guarantee

Company Information

for the Period Ended 31 March 2023




Director: Mrs O Akinpelu
Mr E Akinpelu
Registered office: 7
Groveherst Road
Dartford
DA1 5JD
Company Registration Number: 04690406 (England and Wales)

PNEUMA SPRINGS LTD

Company limited by guarantee

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 825 925
Current assets: 400 850
Prepayments and accrued income: 100 150
Creditors: amounts falling due within one year: ( 100 ) ( 410 )
Net current assets (liabilities): 400 590
Total assets less current liabilities: 1,225 1,515
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 100 ) ( 400 )
Total net assets (liabilities): 1,125 1,115
Reserves: 1,125 1,115

PNEUMA SPRINGS LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: Mrs O Akinpelu
Status: Director

The notes form part of these financial statements

PNEUMA SPRINGS LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

PNEUMA SPRINGS LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No