PENRHYN FREEHOLD LTD

Company Registration Number:
10763807 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

(Dormant)

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

PENRHYN FREEHOLD LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PENRHYN FREEHOLD LTD

Company Information

for the Period Ended 31 August 2023




Registered office: Flat 5
19 Sea Road
Westgate On Sea
Kent
GBR
CT8 8SA
Company Registration Number: 10763807 (England and Wales)

PENRHYN FREEHOLD LTD

Profit and Loss Account

for the Period Ended 31 August 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

PENRHYN FREEHOLD LTD

Balance sheet

As at 31 August 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 7,602 7,602
Current assets: 27,945 26,013
Prepayments and accrued income: 1,823 2,243
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 29,768 28,256
Total assets less current liabilities: 37,370 35,858
Creditors: amounts falling due after more than one year: ( 7,602 ) ( 7,602 )
Total net assets (liabilities): 29,768 28,256
Capital and reserves: 29,768 28,256

PENRHYN FREEHOLD LTD

Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 August 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 12 February 2024
And Signed On Behalf Of The Board By:

Name: Merle Stokes
Status: Director

The notes form part of these financial statements

PENRHYN FREEHOLD LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 0

PENRHYN FREEHOLD LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No