PENNY & MASTERS LIMITED

Company Registration Number:
11503465 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

PENNY & MASTERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PENNY & MASTERS LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: The Parlour
Warren Farm
Thornwell Road
Wilmington
East Sussex
GBR
BN26 6RL
Company Registration Number: 11503465 (England and Wales)

PENNY & MASTERS LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 445,921 445,921
Current assets: 117 15
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 8,537 ) ( 434 )
Net current assets (liabilities): ( 8,420 ) ( 419 )
Total assets less current liabilities: 437,501 445,502
Creditors: amounts falling due after more than one year: ( 434,261 ) ( 442,901 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,240 2,601
Capital and reserves: 3,240 2,601

PENNY & MASTERS LIMITED

Balance sheet continued

For the year ending 31 March 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 21 October 2024
And Signed On Behalf Of The Board By:

Name: Mathew James EDMETT
Status: Director

The notes form part of these financial statements

PENNY & MASTERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

PENNY & MASTERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No