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PENLEA CONSULTING LTD

Unaudited financial statements for the year ended 31 October 2023


Company information

PENLEA CONSULTING LTD is a private company limited by shares, registered in England and Wales, registered number 7817801.

The company's registered office is: 10 Westbury Lane, Coombe Dingle, Bristol, England, BS9 2PB, United Kingdom.

Balance Sheet

as at 31 October 2023

2023 2022
£ £
Current assets 31,200.23 25,366.14
Prepayments and accrued income 0.00 436.83
Creditors: amounts falling due within one year (31,077.52) (25,722.53)
Net current assets / (liabilities) 122.71 80.44
Total assets less current liabilities 122.71 80.44
Accruals and deferred income (13.00) (13.00)
Net assets 109.71 67.44
Capital and reserves 109.71 67.44

For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Paul Laver
30 July 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 2).

  2. Director Advances Credits Note

    As at the year-end 31/10/2023 the directors owed the company £12,659.88. The loan is unsecured, interest interest bearing at 2% and has no set repayment terms.