Silverfin false false 31/03/2024 31/03/2024 01/04/2023 The principal activity of the Company during the financial year was clay shoot. E C S Coryton 17/02/2012 C T S Megilley 17/02/2012 07954232 2024-03-31 07954232 bus:Director1 2024-03-31 07954232 bus:Director2 2024-03-31 07954232 2023-03-31 07954232 core:CurrentFinancialInstruments 2024-03-31 07954232 core:CurrentFinancialInstruments 2023-03-31 07954232 2023-04-01 2024-03-31 07954232 bus:Micro-entities 2023-04-01 2024-03-31 07954232 bus:FilletedAccounts 2023-04-01 2024-03-31 07954232 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07954232 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07954232 bus:Director1 2023-04-01 2024-03-31 07954232 bus:Director2 2023-04-01 2024-03-31 07954232 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 07954232 (England and Wales)

PENTILLIE CASTLE EVENTS LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

PENTILLIE CASTLE EVENTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

PENTILLIE CASTLE EVENTS LIMITED

BALANCE SHEET

As at 31 March 2024
PENTILLIE CASTLE EVENTS LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets - 127
Current assets 35,775 34,246
Creditors: amounts falling due within one year ( 1,325) ( 1,104)
Net current assets 34,450 33,142
Total assets less current liabilities 34,450 33,269
Accruals and deferred income ( 1,500) ( 2,627)
Net assets 32,950 30,642
Capital and reserves 32,950 30,642

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Pentillie Castle Events Limited (registered number: 07954232) were approved and authorised for issue by the Board of Directors on 05 September 2024 and were signed on its behalf by:

E C S Coryton
Director
PENTILLIE CASTLE EVENTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
PENTILLIE CASTLE EVENTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07954232). The address of its registered office is Pentillie Castle Pentillie Estate Office, St Mellion, Saltash, PL12 6QD, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

Amounts owed by the Director are repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 April 2023, the balance owed to the director was £130. During the year, £16,209 was advanced to the director, and £nil was repaid by the director. At 31 March 2024, the balance owed by the director was £16,079.