Registered Number 11404952

PENWOOD PROPERTIES LIMITED

Micro-entity Accounts

30 June 2023

PENWOOD PROPERTIES LIMITED Registered Number 11404952

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
670,500
671,797
Current Assets
5,404
3,602
Creditors: amounts falling due within one year
(342,500)
(337,500)
Net current assets (liabilities)
(337,096)
(333,898)
Total assets less current liabilities
333,404
337,899
Creditors: amounts falling due after more than one year
(326,189)
(336,075)
Accruals and deferred income
(1,080)
(1,020)
Total net assets (liabilities)
6,135
804
Capital and reserves
6,135
804
  • For the year ending 30 June 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 7 February 2024

And signed on their behalf by:
Matthew Campling, Director

PENWOOD PROPERTIES LIMITED Registered Number 11404952

Notes to the Micro-entity Accounts for the period ended 30 June 2023

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