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Registration number: 06059609

Pendrew Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

FRS 105

 

Pendrew Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Pendrew Limited

Company Information

Director

Ms Penelope Sturt

Company secretary

Ms Penelope Sturt

Registered office

Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

Accountants

Kennedy Legg Limited
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

 

Pendrew Limited

(Registration number: 06059609)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

4

5

Current assets

80,640

63,691

Creditors: Amounts falling due within one year

(20,165)

(12,960)

Net current assets

60,475

50,731

Total assets less current liabilities

60,479

50,736

Accruals and deferred income

(1,000)

(1,000)

 

59,479

49,736

Capital and reserves

59,479

49,736

1

General information

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

The address of its registered office is:
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

These financial statements were authorised for issue by the director on 13 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Pendrew Limited

(Registration number: 06059609)
Balance Sheet as at 31 January 2024

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 August 2024
 

.........................................
Ms Penelope Sturt
Company secretary and director