Registered number
14263775
Penderi Play & Stay Limited
Filleted Accounts
31 December 2023
Penderi Play & Stay Limited
Registered number: 14263775
Balance Sheet
as at 31 December 2023
31/12/23 31/7/23
£ £
Fixed assets 4,087 -
Current assets 289 12,293
Creditors: amounts falling due within one year - (10,762)
Net current assets 289 1,531
Total assets less current liabilities 4,376 1,531
Accruals and deferred income (800) -
Net assets 3,576 1,531
Capital and reserves 3,576 1,531
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is Penderi, Merthyr Road, Llwydcoed, Aberdare, CF44 0YF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Karen Griffiths
Director
Approved by the board on 26 July 2024
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