9 November 2022 v2024.8.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP144726792022-11-092023-11-30144726792023-11-3014472679core:WithinOneYear2023-11-3014472679bus:RegisteredOffice2022-11-092023-11-3014472679bus:Director12022-11-092023-11-3014472679bus:Director22022-11-092023-11-301447267912022-11-092023-11-3014472679countries:EnglandWales2022-11-092023-11-3014472679bus:AuditExemptWithAccountantsReport2022-11-092023-11-3014472679bus:PrivateLimitedCompanyLtd2022-11-092023-11-3014472679bus:Micro-entities2022-11-092023-11-3014472679bus:FullAccounts2022-11-092023-11-30
Company registration number:
14472679
Penderi House Ltd
Unaudited Financial Statements for the period ended
30 November 2023
Penderi House Ltd
Income Statement
Period ended
30 November 2023
Period from 9 Nov 2022 to 30 Nov 2023
£
Turnover
240,956
 
Other income
18,290
 
259,246  
 
Cost of raw materials and consumables
(105,244
)
Staff costs
(24,468
)
Other charges
(81,520
)
Profit
48,014
 
Penderi House Ltd
Statement of Financial Position
30 November 2023
30 Nov 2023
£
Current assets
41,830
 
Creditors: amounts falling due within one year
6,186
 
Net current assets
48,016
 
Total assets less current liabilities
48,016
 
 
Capital and reserves
48,016
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Pentre Farm
,
Llangwm
,
Usk
,
NP15 1HA
, Wales.

2 Average number of employees

The average number of persons employed by the company during the period was
3
.
For the period 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 financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
27 March 2024
, and are signed on behalf of the board by:
J Coleman
S Watkins
DirectorDirector
Company registration number:
14472679