Registered number
13017856
Pencil Factory Limited
Filleted Accounts
30 November 2023
Pencil Factory Limited
Registered number: 13017856
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 2,036 1,155
Current assets 14,430 26,215
Creditors: amounts falling due within one year (312) (6,672)
Net current assets 14,118 19,543
Total assets less current liabilities 16,154 20,698
Accruals and deferred income (1,033) (973)
Net assets 15,121 19,725
Capital and reserves 15,121 19,725
Number Number
Average number of employees (including directors) 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Bullpens, Sezincote, Moreton in Marsh GL56 9AW.
The directors are 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 directors acknowledge their 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 T Aikin
Director
Approved by the board on 27 August 2024
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