Registered Number 10597600

PENKHULL FOOD & WINE LTD

Micro-entity Accounts

28 February 2024

PENKHULL FOOD & WINE LTD Registered Number 10597600

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
10,752
13,112
Current Assets
29,796
29,871
Prepayments and accrued income
805
-
Creditors: amounts falling due within one year
(32,168)
(23,684)
Net current assets (liabilities)
(1,567)
6,187
Total assets less current liabilities
9,185
19,299
Creditors: amounts falling due after more than one year
-
(11,045)
Total net assets (liabilities)
9,185
8,254
Capital and reserves
9,185
8,254
  • For the year ending 28 February 2024 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 4 March 2024

And signed on their behalf by:
Mr Atiq Hussain, Director

PENKHULL FOOD & WINE LTD Registered Number 10597600

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 1 1