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Company Registration No. 08055950 (England and Wales)
PENNINE MENCAP Unaudited accounts for the year ended 31 December 2023
PENNINE MENCAP Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
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PENNINE MENCAP Company Information for the year ended 31 December 2023
Directors
E G Sparks (Trustee) A P Stock (Trustee) N Jotham (Trustee) J Guy (Trustee) Shaun Fletcher (Trustee)
Company Number
08055950 (England and Wales)
Registered Office
RHODES BANK CHAMBERS 184-188 UNION STREET OLDHAM OL1 1EN ENGLAND
Accountants
Tarpon Limited 132-134 Great Ancoats Street Manchester M4 6DE
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PENNINE MENCAP Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
503,515 
486,263 
Current assets
239,422 
143,148 
Creditors: amounts falling due within one year
(60)
- 
Net current assets
239,362 
143,148 
Total assets less current liabilities
742,877 
629,411 
Creditors: amounts falling due after more than one year
(157,000)
- 
Accruals and deferred income
(425)
(425)
Net assets
585,452 
628,986 
Capital and reserves
585,452 
628,986 
NOTES TO THE ACCOUNTS
1 Statutory information
PENNINE MENCAP is a private company, limited by shares, registered in England and Wales, registration number 08055950. The registered office is RHODES BANK CHAMBERS, 184-188 UNION STREET, OLDHAM, OL1 1EN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 December 2023 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 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 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 2 July 2024
E G Sparks (Trustee) Director Company Registration No. 08055950
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