Caseware UK (AP4) 2023.0.135 2023.0.135 No description of principal activity5The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-02-09false1false 13881261 2022-02-09 2023-02-08 13881261 2021-02-09 2022-02-08 13881261 2023-02-08 13881261 2022-02-08 13881261 c:Director5 2022-02-09 2023-02-08 13881261 d:CurrentFinancialInstruments d:WithinOneYear 2023-02-08 13881261 d:CurrentFinancialInstruments d:WithinOneYear 2022-02-08 13881261 d:ShareCapital 2023-02-08 13881261 d:ShareCapital 2022-02-08 13881261 d:RetainedEarningsAccumulatedLosses 2023-02-08 13881261 d:RetainedEarningsAccumulatedLosses 2022-02-08 13881261 c:Micro-entities 2022-02-09 2023-02-08 13881261 c:AuditExempt-NoAccountantsReport 2022-02-09 2023-02-08 13881261 c:FullAccounts 2022-02-09 2023-02-08 13881261 c:PrivateLimitedCompanyLtd 2022-02-09 2023-02-08 13881261 e:PoundSterling 2022-02-09 2023-02-08 iso4217:GBP xbrli:pure

Registered number: 13881261










Pentach Wetlands Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 8 February 2023

 
Pentach Wetlands Limited
Registered number: 13881261

Balance sheet
As at 8 February 2023

2023
2022
£
£


Current assets

Debtors
100
-

Cash at bank and in hand
1,002
100

1,102
100

Creditors: amounts falling due within one year
(1,408)
-

Net current (liabilities)/assets
 
 
(306)
 
 
100

Total assets less current liabilities
(306)
100


Net (liabilities)/assets
(306)
100


Capital and reserves

Called up share capital 
100
100

Profit and loss account
(406)
-

(306)
100


Page 1

 
Pentach Wetlands Limited
Registered number: 13881261

Balance sheet (continued)
As at 8 February 2023

Notes


General information

Pentach Wetlands Limited is a private company limited by shares and incorporated in England and Wales with registration number 13881261. The registered office address is The Estate Office, Canterbury Road, Etchinghill, Kent, United Kingdom, CT18 8FA.
The financial statements are rounded to the nearest Pound.
The company's functional and presentational currency is Pounds Sterling.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2022 - 1).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 5 February 2024.




P Tory
Director

Page 2

 
Pentach Wetlands Limited
 

 
Notes to the financial statements
For the year ended 8 February 2023

1.Accounting policies

 
1.1

Going concern

The directors have decided to close the company following the year end. Therefore the financial statements are prepared on a basis other than that of a going concern.


Page 3