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PENTACRAFT LIMITED

Registered Number
03285227
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

PENTACRAFT LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

TAYLOR, Kim

Company Secretary

TAYLOR, Kim

Registered Address

Unit U3 Ditchling Common
Ditchling
Hassocks
BN6 8SG

Registered Number

03285227 (England and Wales)
PENTACRAFT LIMITED
Balance Sheet as at
31 December 2023

2023
£

2022
£

Fixed Assets132,24068,172
Current Assets568,060434,318
Prepayments and accrued income14,21917,987
Creditors amounts falling due within one year(132,853)(113,575)
Net current assets (liabilities)449,426338,730
Total assets less current liabilities581,666406,902
Creditors amounts falling due after one year(26,453)(36,018)
Provisions for liabilities(12,866)(12,866)
Accruals and deferred income(11,509)(6,358)
Net assets (liabilities)530,838351,660
Capital and reserves530,838351,660
The financial statements were approved and authorised for issue by the Director on 18 July 2024, and are signed on its behalf by:
TAYLOR, Kim
Director
Registered Company No. 03285227