PENNINE DATA & ELECTRIC LIMITED

Company Registration Number:
12325510 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

PENNINE DATA & ELECTRIC LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PENNINE DATA & ELECTRIC LIMITED

Company Information

for the Period Ended 05 April 2024




Registered office: 27 Birch Tree Road
Stocksbridge
England
S36 1GN
Company Registration Number: 12325510 (England and Wales)

PENNINE DATA & ELECTRIC LIMITED

Profit and Loss Account

for the Period Ended 05 April 2024


2024
£

2023
£
Turnover 17,811 46,246
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 8,051 ) ( 7,628 )
Staff Costs ( 19,000 ) ( 11,810 )
Depreciation and Writeoffs ( 632 ) ( 844 )
Other charges ( 9,811 ) ( 12,137 )
Tax on Profit 3,689 ( 2,695 )
Profit or (Loss) for Period ( 15,994 ) 11,132

PENNINE DATA & ELECTRIC LIMITED

Balance sheet

As at 05 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,898 2,531
Current assets: 6,960 21,055
Prepayments and accrued income: 1,206 2,322
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 8,166 23,377
Total assets less current liabilities: 10,064 25,908
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 6,324 ) ( 6,173 )
Total net assets (liabilities): 3,740 19,735
Capital and reserves: 3,740 19,735

PENNINE DATA & ELECTRIC LIMITED

Balance sheet continued

For the year ending 5 April 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 October 2024
And Signed On Behalf Of The Board By:

Name: Jan-Erik Bullett
Status: Director

The notes form part of these financial statements

PENNINE DATA & ELECTRIC LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Employee Information

    Average number of employees: 1

PENNINE DATA & ELECTRIC LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Off balance sheet disclosure

    No