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COMPANY REGISTRATION NUMBER: 12105335
PENGE FOOD CENTRE LTD
Filleted Unaudited Financial Statements
31 July 2024
PENGE FOOD CENTRE LTD
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
12,592
14,814
--------
--------
Current assets
97,673
34,793
Creditors: amounts falling due within one year
24,846
( 15,530)
--------
--------
Net current assets
72,827
50,323
--------
--------
Total assets less current liabilities
85,419
65,137
Creditors: amounts falling due after more than one year
18,787
23,398
Accruals and deferred income
12,905
22,631
--------
--------
53,727
19,108
--------
--------
Capital and reserves
53,727
19,108
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 3 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
MR M S ABBAS
8,675
3
8,678
-------
----
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
MR M S ABBAS
28
( 8,703)
( 8,675)
----
-------
-------
For the year ending 31 July 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2024 , and are signed on behalf of the board by:
MR M S ABBAS
Director
Company registration number: 12105335
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 188-190 Maple Road, Penge, SE20 8HT, United Kingdom.