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Company Registration No. 07215435 (England and Wales)
Penwith 4 x 4 Centre Limited Unaudited accounts for the year ended 30 April 2023
Penwith 4 x 4 Centre Limited Annual report and unaudited accounts for the year ended 30 April 2023
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Penwith 4 x 4 Centre Limited Company Information for the year ended 30 April 2023
Directors
E Maddern W Maddern
Company Number
07215435 (England and Wales)
Registered Office
UNIT 5B, ROSPEATH INDUSTRIAL ESTATE CROWLAS PENZANCE CORNWALL TR20 8DU
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Penwith 4 x 4 Centre Limited Statement of Financial Position as at 30 April 2023
2023 
2022 
£ 
£ 
Fixed assets
53,723 
38,785 
Current assets
30,401 
15,072 
Creditors: amounts falling due within one year
(30,035)
(25,544)
Net current assets/(liabilities)
366 
(10,472)
Total assets less current liabilities
54,089 
28,313 
Creditors: amounts falling due after more than one year
(31,695)
(23,244)
Net assets
22,394 
5,069 
Capital and reserves
22,394 
5,069 
NOTES TO THE ACCOUNTS
1 Statutory information
Penwith 4 x 4 Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 07215435. The registered office is UNIT 5B, ROSPEATH INDUSTRIAL ESTATE, CROWLAS, PENZANCE, CORNWALL, TR20 8DU.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 January 2024
W Maddern Director Company Registration No. 07215435
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