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Company Registration No. 06583606 (England and Wales)
Penmar Transport Limited Unaudited accounts for the year ended 30 June 2024
Penmar Transport Limited Annual report and unaudited accounts for the year ended 30 June 2024
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Penmar Transport Limited Company Information for the year ended 30 June 2024
Director
Mark Dillon
Company Number
06583606 (England and Wales)
Registered Office
9 Churchside East Ilsley Newbury Berkshire RG20 7LR
Accountants
Green Shoots Accounting 20 Wenlock Road London N1 7GU
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Penmar Transport Limited Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
75,107 
69,174 
Current assets
92,583 
94,829 
Creditors: amounts falling due within one year
(55,892)
(70,731)
Net current assets
36,691 
24,098 
Total assets less current liabilities
111,798 
93,272 
Creditors: amounts falling due after more than one year
(43,917)
(51,032)
Accruals and deferred income
- 
(2,000)
Net assets
67,881 
40,240 
Capital and reserves
67,881 
40,240 
NOTES TO THE ACCOUNTS
1 Statutory information
Penmar Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 06583606. The registered office is 9 Churchside, East Ilsley, Newbury, Berkshire, RG20 7LR.
2 Average number of employees
During the year the average number of employees was 1 (2023: 2).
For the year ending 30 June 2024 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 director acknowledges his 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 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.
Approved by the board on 8 August 2024
Mark Dillon Director Company Registration No. 06583606
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