Registered Number 11079279

THE NEW PENNY OF POULTON LIMITED

Micro-entity Accounts

31 December 2023

THE NEW PENNY OF POULTON LIMITED Registered Number 11079279

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
315,480
304,082
Current Assets
31,495
81,459
Creditors: amounts falling due within one year
(192,233)
(222,399)
Net current assets (liabilities)
(160,738)
(140,940)
Total assets less current liabilities
154,742
163,142
Creditors: amounts falling due after more than one year
(59,367)
(71,500)
Provisions for liabilities
(14,349)
(10,367)
Total net assets (liabilities)
81,026
81,275
Capital and reserves
81,026
81,275
  • For the year ending 31 December 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 17 September 2024

And signed on their behalf by:
S C Jones, Director
T J Jones, Director

THE NEW PENNY OF POULTON LIMITED Registered Number 11079279

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 19 17