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Company registration number: 07426390
David Penn Limited
Unaudited filleted financial statements
30 November 2023
David Penn Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
David Penn Limited
Directors and other information
Director Mr David Pennington
Company number 07426390
Registered office 9 High Street
Stony Stratford
Milton Keynes
MK11 1AA
Accountants Clifford Towers
Office Suite 3, The Hall
Priory Hill
Rugby Road
Wolston
CV8 3FZ
David Penn Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 23,265 28,156
_______ _______
Current assets 59,161 63,195
Creditors: amounts falling due within one year ( 11,406) ( 9,979)
_______ _______
Net current assets 47,755 53,216
_______ _______
Total assets less current liabilities 71,020 81,372
Accruals and deferred income ( 2,364) ( 2,550)
_______ _______
Net assets 68,656 78,822
_______ _______
Capital and reserves 68,656 78,822
_______ _______
Notes to the financial statements
David Penn Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr David Pennington 38,397 29,602 ( 55,999) 12,000
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr David Pennington 59,322 54,481 ( 75,406) 38,397
_______ _______ _______ _______
Amounts advanced or credited are interest free and repayable on demand.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 April 2024 , and are signed on behalf of the board by:
Mr David Pennington
Director
Company registration number: 07426390
The company is a private company limited by shares, registered in United Kingdom.