Pencilville Ltd 09336988 artistic business consultant true 1 January 2023 09336988 2023-01-01 2023-12-31 09336988 2022-12-31 09336988 2023-12-31 09336988 2022-01-01 2022-12-31 09336988 2021-12-31 09336988 2022-12-31 09336988 frs102-bus:FRS102 2023-01-01 2023-12-31 09336988 frs102-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09336988 frs102-bus:FullAccounts 2023-01-01 2023-12-31 09336988 frs102-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09336988 frs102-bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 09336988 frs102-core:CurrentFinancialInstruments 2023-12-31 09336988 frs102-core:CurrentFinancialInstruments 2022-12-31 09336988 frs102-core:ShareCapital 2023-12-31 09336988 frs102-core:ShareCapital 2022-12-31 09336988 frs102-core:RetainedEarningsAccumulatedLosses 2023-12-31 09336988 frs102-core:RetainedEarningsAccumulatedLosses 2022-12-31 09336988 frs102-bus:Director1 2023-01-01 2023-12-31 09336988 frs102-bus:OrdinaryShareClass1 2023-12-31 09336988 frs102-bus:OrdinaryShareClass1 2022-12-31 09336988 frs102-bus:OrdinaryShareClass1 2023-01-01 2023-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
09336988
Pencilville Ltd
Unaudited Accounts
for the year ended
31 December 2023
Pencilville Ltd
Balance Sheet
as at 31 December 2023
Notes
2023
£
2022
£
Creditors: amounts falling due within one year 2 (26,167) (26,167)
Net current assets / (liabilities) (26,167) (26,167)
Total assets less current liabilities (26,167) (26,167)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (26,167) (26,167)
Capital and reserves
Called up share capital 3 1 1
Profit and loss account (26,168) (26,168)
Shareholders' funds (26,167) (26,167)

Pencilville Ltd
Balance Sheet
as at 31 December 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2023 the company was entitled to exemption as a dormant company under section 480 of the Companies Act 2006.

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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr J Watson

Director


Approved by the board on 2 February 2024

Company Number: 09336988 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Sea Breeze
Higher Trevellas Farm
St Agnes
Cornwall
TR5 0XR
England

Pencilville Ltd
Notes to the Accounts
for the year ended 31 December 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
2. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 67 67
Other creditors 26,100 26,100
26,167 26,167

3. Share capital
2023 2022
£ £
Allotted, called up and fully paid:
1 (2022: 1) Ordinary shares of £1.00 each 1 1
1 1