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REGISTERED NUMBER: 10439203 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

PENGARTH CONSULTANCY LIMITED

PENGARTH CONSULTANCY LIMITED (BY SHARES) (REGISTERED NUMBER: 10439203)






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




Page

Company Information 1

Balance Sheet 2


PENGARTH CONSULTANCY LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTORS: Steven John Allen
Linda Ann Allen





SECRETARY: Linda Ann Allen





REGISTERED OFFICE: Pengarth
Railway Street
Leyburn
DL8 5EH





REGISTERED NUMBER: 10439203 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
York House
Market Place
Leyburn
North Yorkshire
DL8 5AT

PENGARTH CONSULTANCY LIMITED (BY SHARES) (REGISTERED NUMBER: 10439203)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 2,798 3,301

CURRENT ASSETS 52,469 49,493

PREPAYMENTS AND ACCRUED INCOME 393 827

CREDITORS
Amounts falling due within one year (46,952 ) (40,092 )
NET CURRENT ASSETS 5,910 10,228
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,708

13,529

ACCRUALS AND DEFERRED INCOME 289 279
NET ASSETS 8,419 13,250

CAPITAL AND RESERVES 8,419 13,250

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

PENGARTH CONSULTANCY LIMITED (BY SHARES) (REGISTERED NUMBER: 10439203)

BALANCE SHEET - continued
31 OCTOBER 2023


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 29 July 2024 and were signed on its behalf by:





Steven John Allen - Director