PennyHaven Enterprises Limited 14127675 false 2022-05-24 2023-05-31 2023-05-31 The principal activity of the company is solicitors & farming activities Digita Accounts Production Advanced 6.30.9574.0 true 14127675 2022-05-24 2023-05-31 14127675 2023-05-31 14127675 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 14127675 bus:Micro-entities 2022-05-24 2023-05-31 14127675 bus:AuditExemptWithAccountantsReport 2022-05-24 2023-05-31 14127675 bus:FullAccounts 2022-05-24 2023-05-31 14127675 bus:SmallCompaniesRegimeForAccounts 2022-05-24 2023-05-31 14127675 bus:RegisteredOffice 2022-05-24 2023-05-31 14127675 bus:Director1 2022-05-24 2023-05-31 14127675 bus:PrivateLimitedCompanyLtd 2022-05-24 2023-05-31 14127675 countries:EnglandWales 2022-05-24 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 14127675

PennyHaven Enterprises Limited

Unaudited Filleted Financial Statements

for the Period from 24 May 2022 to 31 May 2023

 

PennyHaven Enterprises Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

PennyHaven Enterprises Limited

Company Information

Director

Mr D J Sherborne

Registered office

Sherbornes Solicitors Ltd
4 Royal Crescent
Cheltenham
Gloucestershire
GL50 3DA

Accountants

Harbour Key Limited
Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ

 

PennyHaven Enterprises Limited

(Registration number: 14127675)
Balance Sheet as at 31 May 2023

2023
£

Fixed assets

28,514

Current assets

16,985

Creditors: Amounts falling due within one year

(15,697)

Net current assets

1,288

Total assets less current liabilities

29,802

Accruals and deferred income

(1,900)

 

27,902

Capital and reserves

27,902

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Sherbornes Solicitors Ltd
4 Royal Crescent
Cheltenham
Gloucestershire
GL50 3DA
United Kingdom

These financial statements were authorised for issue by the director on 22 February 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 4.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

For the financial period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

PennyHaven Enterprises Limited

(Registration number: 14127675)
Balance Sheet as at 31 May 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 February 2024
 

.........................................
Mr D J Sherborne
Director