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
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
PENSTRASSOE DEVELOPMENTS LIMITED
Statement of financial position
as at 31 January 2024
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)
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
PENSTRASSOE DEVELOPMENTS LIMITED
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 February 2023
1,122
711
1,833
Charge for the year
14
-
14
At 31 January 2024
1,136
711
1,847
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
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).