Registered Number 04001816

PENROSE HOUSE (FREEHOLD) LIMITED

Micro-entity Accounts

31 March 2023

PENROSE HOUSE (FREEHOLD) LIMITED Registered Number 04001816

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
64,697
64,697
Current Assets
109,369
121,079
Creditors: amounts falling due within one year
(98,448)
(98,818)
Net current assets (liabilities)
10,921
22,261
Total assets less current liabilities
75,618
86,958
Creditors: amounts falling due after more than one year
(62,000)
(62,000)
Total net assets (liabilities)
13,618
24,958
Reserves
13,618
24,958
  • 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 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 22 December 2023

And signed on their behalf by:
Ketan Patel, Director

PENROSE HOUSE (FREEHOLD) LIMITED Registered Number 04001816

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 0 0