Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 06755773 Mr Carl Penfield Mrs Joanne Penfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06755773 2022-11-30 06755773 2023-11-30 06755773 2022-12-01 2023-11-30 06755773 frs-core:CurrentFinancialInstruments 2023-11-30 06755773 frs-core:Non-currentFinancialInstruments 2023-11-30 06755773 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 06755773 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 06755773 frs-bus:Micro-entities 2022-12-01 2023-11-30 06755773 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 06755773 frs-bus:Director1 2022-12-01 2023-11-30 06755773 frs-bus:Director1 2022-11-30 06755773 frs-bus:Director1 2023-11-30 06755773 frs-bus:Director2 2022-12-01 2023-11-30 06755773 frs-bus:Director2 2022-11-30 06755773 frs-bus:Director2 2023-11-30 06755773 2021-11-30 06755773 2022-11-30 06755773 2021-12-01 2022-11-30 06755773 frs-core:CurrentFinancialInstruments 2022-11-30 06755773 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 06755773
Penfield Decorating Contractors Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Wolverhampton
Balance Sheet
Registered number: 06755773
2023 2022
£ £
Fixed assets 20,579 24,548
Current assets 140,720 114,027
Creditors: Amounts Falling Due Within One Year (85,326 ) (73,400 )
NET CURRENT ASSETS 55,394 40,627
TOTAL ASSETS LESS CURRENT LIABILITIES 75,973 65,175
Creditors: Amounts Falling After More Than One Year (28,369 ) (42,137 )
NET ASSETS 47,604 23,038
CAPITAL AND RESERVES 47,604 23,038

Notes

1. General Information
Penfield Decorating Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06755773 . The registered office is 15 Finchfield Lane, Wolverhampton, West Midlands, WV3 8EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Carl Penfield - - - - (13,421 )
Mrs Joanne Penfield - - - - 44,751
The above loan is unsecured, interest free and repayable on demand.
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For the 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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Carl Penfield
Director
22/08/2024