Pencil Studio Ltd.
Registered number: 06872186
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 36,028 91,061
Current assets 253,772 226,838
Creditors: amounts falling due within one year (48,481) (39,193)
Net current assets 205,291 187,645
Total assets less current liabilities 241,319 278,706
Creditors: amounts falling due after more than one year - (8,292)
Accruals and deferred income (155) -
Net assets 241,164 270,414
Capital and reserves 241,164 270,414
Number Number
Average number of employees 5 3
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Spencer Drive, Midsomer Norton, Radstock, BA3 2DN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr L Manning
Director
Approved by the board on 12 August 2024
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