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Registration number: 13035106

Penrose Electrical Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Penrose Electrical Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Penrose Electrical Ltd

Company Information

Directors

Mr Nathan McLaurin

Mrs Rebecca McLaurin

Registered office

Unit 5
22-24 Leicester Road
Blaby
Leicestershire
LE8 4GQ

 

Penrose Electrical Ltd

(Registration number: 13035106)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

21,420

11,005

Current assets

125,980

83,179

Prepayments and accrued income

921

529

Creditors: Amounts falling due within one year

(55,802)

(45,536)

Net current assets

71,099

38,172

 

92,519

49,177

Capital and reserves

92,519

49,177

1

General information

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

The address of its registered office is:
Unit 5
22-24 Leicester Road
Blaby
Leicestershire
LE8 4GQ
United Kingdom

These financial statements were authorised for issue by the Board on 9 January 2024.

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 directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Penrose Electrical Ltd

(Registration number: 13035106)
Balance Sheet as at 30 November 2023

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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 January 2024 and signed on its behalf by:
 

.........................................

Mr Nathan McLaurin
Director