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REGISTERED NUMBER: 14916330 (England and Wales)















FINANCIAL STATEMENTS FOR THE PERIOD 5 JUNE 2023 TO 31 DECEMBER 2023

FOR

PENROSE CATERING LTD

PENROSE CATERING LTD (BY SHARES) (REGISTERED NUMBER: 14916330)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 5 JUNE 2023 TO 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2


PENROSE CATERING LTD (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 5 JUNE 2023 TO 31 DECEMBER 2023







DIRECTOR: Amanda Jane Penrose





REGISTERED OFFICE: Flatts Barn
Middleham Road
Leyburn
North Yorkshire
DL8 5HD





REGISTERED NUMBER: 14916330 (England and Wales)





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

PENROSE CATERING LTD (BY SHARES) (REGISTERED NUMBER: 14916330)

BALANCE SHEET
31 DECEMBER 2023

£   
CURRENT ASSETS 1,357

CREDITORS
Amounts falling due within one year (1,922 )
NET CURRENT LIABILITIES (565 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(565

)

CAPITAL AND RESERVES (565 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 16 .



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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 director and authorised for issue on 21 June 2024 and were signed by:





Amanda Jane Penrose - Director