1 January 2023 false No description of principal activity Taxfiler 2024.5 11119873business:PrivateLimitedCompanyLtd2023-01-012023-12-31 111198732022-12-31 111198732023-01-012023-12-31 11119873business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 11119873business:FilletedAccounts2023-01-012023-12-31 111198732023-12-31 11119873business:Director12023-01-012023-12-31 11119873business:RegisteredOffice2023-01-012023-12-31 111198732022-12-31 11119873core:WithinOneYear2023-12-31 11119873core:WithinOneYear2022-12-31 11119873core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11119873core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 11119873core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11119873core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 11119873core:PreviouslyStatedAmount2023-12-31 11119873core:PreviouslyStatedAmount2022-12-31 11119873business:SmallEntities2023-01-012023-12-31 11119873countries:EnglandWales2023-01-012023-12-31 11119873core:ComputerEquipment2023-01-012023-12-31 11119873core:OtherPropertyPlantEquipment2023-01-012023-12-31 11119873core:PlantMachinery2022-12-31 11119873core:ComputerEquipment2022-12-31 11119873core:PlantMachinery2023-12-31 11119873core:ComputerEquipment2023-12-31 11119873core:PlantMachinery2023-01-012023-12-31 111198732022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11119873 (England and Wales)
Pen Y Gardden Limited Unaudited accounts for the year ended 31 December 2023
Pen Y Gardden Limited Unaudited accounts Contents
Page
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Pen Y Gardden Limited Company Information for the year ended 31 December 2023
Director
John Melia
Company Number
11119873 (England and Wales)
Registered Office
Pen y Gardden Hall Pen y Gardden, Ruabon Wrexham Clwyd LL14 6RE United Kingdom
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Pen Y Gardden Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
380 
760 
Current assets
Debtors
5,880 
6,012 
Cash at bank and in hand
4,931 
2,109 
10,811 
8,121 
Creditors: amounts falling due within one year
(761)
(297)
Net current assets
10,050 
7,824 
Net assets
10,431 
8,585 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,430 
8,584 
Shareholders' funds
10,431 
8,585 
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 August 2024 and were signed on its behalf by
John Melia Director Company Registration No. 11119873
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Pen Y Gardden Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Pen Y Gardden Limited is a private company, limited by shares, registered in England and Wales, registration number 11119873. The registered office is Pen y Gardden Hall, Pen y Gardden, Ruabon, Wrexham, Clwyd, LL14 6RE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years
Other tangible fixed assets
3 years
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
1,261 
2,747 
4,008 
At 31 December 2023
1,261 
2,747 
4,008 
Depreciation
At 1 January 2023
1,261 
1,987 
3,248 
Charge for the year
- 
380 
380 
At 31 December 2023
1,261 
2,367 
3,628 
Net book value
At 31 December 2023
- 
380 
380 
At 31 December 2022
- 
760 
760 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,880 
6,012 
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Pen Y Gardden Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
303 
(3)
Loans from directors
158 
- 
Accruals
300 
300 
761 
297 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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