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Company Registration No. 05686805 (England and Wales)
PENSTRASSOE DEVELOPMENTS LIMITED Unaudited accounts for the year ended 31 January 2024
PENSTRASSOE DEVELOPMENTS LIMITED Unaudited accounts Contents
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PENSTRASSOE DEVELOPMENTS LIMITED Company Information for the year ended 31 January 2024
Directors
P R BURGESS Mrs S K BURGESS J F GRIGG
Company Number
05686805 (England and Wales)
Registered Office
37 Merrick Avenue TRURO TR1 1NF
Accountants
SG ACCOUNTANCY 102 TREVERBYN ROAD CARCLAZE IND ESTATE ST AUSTELL CORNWALL PL25 4EW
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PENSTRASSOE DEVELOPMENTS LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
78 
92 
Current assets
Cash at bank and in hand
6 
81 
Creditors: amounts falling due within one year
(62,178)
(61,958)
Net current liabilities
(62,172)
(61,877)
Net liabilities
(62,094)
(61,785)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(63,094)
(62,785)
Shareholders' funds
(62,094)
(61,785)
For the year ending 31 January 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2024 and were signed on its behalf by
J F GRIGG Director Company Registration No. 05686805
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PENSTRASSOE DEVELOPMENTS LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
PENSTRASSOE DEVELOPMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05686805. The registered office is 37 Merrick Avenue, TRURO, TR1 1NF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
1,214 
711 
1,925 
At 31 January 2024
1,214 
711 
1,925 
Depreciation
At 1 February 2023
1,122 
711 
1,833 
Charge for the year
14 
- 
14 
At 31 January 2024
1,136 
711 
1,847 
Net book value
At 31 January 2024
78 
- 
78 
At 31 January 2023
92 
- 
92 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
61,878 
61,778 
Accruals
300 
180 
62,178 
61,958 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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