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Registration number: NI605069

Pennybridge Property Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Pennybridge Property Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pennybridge Property Limited

Company Information

Directors

Mr Robert James Brown Kerr

Mr James Brown Kerr

Mrs Julie Margaret Brown Kerr

Mr Brian Brown Kerr

Registered office

85 Carclinty Road
Cullybackey
Co Antrim
BT42 1PJ

Accountants

Mr J A Mc Clements & Co
Accountant
13 Ballymena Business Centre
Galgorm
Ballymena
Co Antrim
BT42 1FL

 

Pennybridge Property Limited

(Registration number: NI605069)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

1,046,700

792,620

Current assets

108,984

238,232

Creditors: Amounts falling due within one year

(125,199)

(80,000)

Net current (liabilities)/assets

(16,215)

158,232

Total assets less current liabilities

1,030,485

950,852

Creditors: Amounts falling due after more than one year

(502,171)

(502,171)

Accruals and deferred income

(3,000)

(3,000)

 

525,314

445,681

Capital and reserves

525,314

445,681

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
85 Carclinty Road
Cullybackey
Co Antrim
BT42 1PJ
United Kingdom

These financial statements were authorised for issue by the Board on 27 August 2024.

Basis of preparation

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 directors) during the year, was 3 (2022 - 3).

For the financial year 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Pennybridge Property Limited

(Registration number: NI605069)
Balance Sheet as at 30 November 2023

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 August 2024 and signed on its behalf by:
 

.........................................
Mr Robert James Brown Kerr
Director

.........................................
Mr Brian Brown Kerr
Director