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REGISTERED NUMBER: 09921014 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

PENCIL LED DESIGN LIMITED

PENCIL LED DESIGN LIMITED (BY SHARES) (REGISTERED NUMBER: 09921014)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2


PENCIL LED DESIGN LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: Mr Warren Malkin
Miss Zoe Catherine Hillyard





REGISTERED OFFICE: 72 Katherine Road
Bearwood
Smethwick
West Midlands
B67 5RE





REGISTERED NUMBER: 09921014 (England and Wales)





ACCOUNTANTS: Fortus North Limited
Business Advisors & Accountants
5&6 Manor Court
Manor Garth
Scarborough
North Yorkshire
YO11 3TU

PENCIL LED DESIGN LIMITED (BY SHARES) (REGISTERED NUMBER: 09921014)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 627 737

CURRENT ASSETS 10,853 10,507

CREDITORS
Amounts falling due within one year (22,052 ) (22,001 )
NET CURRENT LIABILITIES (11,199 ) (11,494 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,572 ) (10,757 )

CAPITAL AND RESERVES (10,572 ) (10,757 )

NOTE TO THE FINANCIAL STATEMENTS

1. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 1 April 2024 and were signed on its behalf by:





Mr Warren Malkin - Director