LES PENNY LIMITED

Company Registration Number:
06720050 (England and Wales)

Unaudited micro entity accounts for the year ended 01 April 2024

Period of accounts

Start date: 02 April 2023

End date: 01 April 2024

LES PENNY LIMITED

Contents of the Financial Statements

for the Period Ended 01 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LES PENNY LIMITED

Company Information

for the Period Ended 01 April 2024




Registered office: 287
Pickersleigh Road
Malvern
England
WR14 2QS
Company Registration Number: 06720050 (England and Wales)

LES PENNY LIMITED

Profit and Loss Account

for the Period Ended 01 April 2024


2024
£

2023
£
Turnover 44,405 36,607
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 20,154 ) ( 15,505 )
Staff Costs ( 24,416 ) ( 16,875 )
Depreciation and Writeoffs ( 210 ) ( 292 )
Other charges ( 2,652 ) ( 3,827 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 3,027 ) 108

LES PENNY LIMITED

Balance sheet

As at 01 April 2024


2024
£

2023
£
Called up share capital not paid: 188 100
Fixed Assets: 0 0
Current assets: 5,531 10,156
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 6,475 ) ( 0 )
Net current assets (liabilities): ( 944 ) 10,156
Total assets less current liabilities: ( 756 ) 10,256
Creditors: amounts falling due after more than one year: ( 7,986 ) ( 16,731 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 8,742 ) ( 6,475 )
Capital and reserves: ( 8,742 ) ( 6,475 )

LES PENNY LIMITED

Balance sheet continued

For the year ending 1 April 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 August 2024
And Signed On Behalf Of The Board By:

Name: Les Plumb
Status: Director

The notes form part of these financial statements

LES PENNY LIMITED

Footnotes to the Financial Statements

for the Period Ended 01 April 2024

  • 1. Employee Information

    Average number of employees: 3

LES PENNY LIMITED

Footnotes to the Financial Statements

for the Period Ended 01 April 2024

  • 2. Off balance sheet disclosure

    No