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REGISTRAR OF COMPANIES

Registration number: 11323525

Penhorwood Creative Limited

Unaudited Financial Statements

30 April 2024

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Penhorwood Creative Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Penhorwood Creative Limited
for the Year Ended 30 April 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Penhorwood Creative Limited for the year ended 30 April 2024 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Penhorwood Creative Limited, as a body, in accordance with the terms of our engagement letter dated 30 March 2021. Our work has been undertaken solely to prepare for your approval the accounts of Penhorwood Creative Limited and state those matters that we have agreed to state to the Board of Directors of Penhorwood Creative Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Penhorwood Creative Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Penhorwood Creative Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Penhorwood Creative Limited. You consider that Penhorwood Creative Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Penhorwood Creative Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

8 July 2024

 

Penhorwood Creative Limited

(Registration number: 11323525)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

 

393

779

Current assets

 

13,731

5,154

Creditors: Amounts falling due within one year

 

(5,263)

(1,023)

Net current assets

 

8,468

4,131

Total assets less current liabilities

 

8,861

4,910

Accruals and deferred income

 

(1,500)

(1,500)

   

7,361

3,410

Capital and reserves

 

7,361

3,410

 

Penhorwood Creative Limited

(Registration number: 11323525)
Balance Sheet as at 30 April 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Clint Mill
Cornmarket
PENRITH
CA11 7HW

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 May 2023
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 30 April 2024
£

N Carvell

Advances

-

733

(733)

-

-

-

             
         

 

2023

At 1 May 2022
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 30 April 2023
£

N Carvell

Advances

-

285

(285)

-

-

-

             
         

 

Directors' advances are repayable on demand.

No interest has been charged on advances to directors.

 

Penhorwood Creative Limited

(Registration number: 11323525)
Balance Sheet as at 30 April 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 July 2024
 

.........................................
N Carvell
Director