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Registered number: 14113729
PENARTH WISHFUL HOUSE LTD
Unaudited Financial Statements
For the Period 20 June 2022 to 31 May 2023
Vanilla Accountancy and Tax Ltd
ACCA
59 Brandreth Road
Cardiff
CF23 5NW
Balance Sheet
Registered number: 14113729
31 May 2023
£
Fixed assets 344
Current assets 5,221
Prepayments and accrued income 725
Creditors: Amounts Falling Due Within One Year (87 )
NET CURRENT ASSETS 5,859
TOTAL ASSETS LESS CURRENT LIABILITIES 6,203
Creditors: Amounts Falling After More Than One Year (7,400 )
Accruals and deferred income (2,181 )
NET LIABILITIES (3,378 )
CAPITAL AND RESERVES (3,378 )

Notes

1. General Information
PENARTH WISHFUL HOUSE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14113729 . The registered office is 9 Cornerswell Road, Penarth, Wales, CF64 2UW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mrs Yue Liu
Director
29/11/2023