PEN Y LAN RESIDENTIAL LIMITED

Company Registration Number:
12479833 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

(Dormant)

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

PEN Y LAN RESIDENTIAL LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

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

PEN Y LAN RESIDENTIAL LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: 38
Pen Y Pound
Abergavenny
GB-WLS
NP7 7RN
Company Registration Number: 12479833 (England and Wales)

PEN Y LAN RESIDENTIAL LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 125,000 125,000
Current assets: 100 100
Creditors: amounts falling due within one year: ( 125,000 ) ( 125,000 )
Net current assets (liabilities): ( 124,900 ) ( 124,900 )
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100
Capital and reserves: 100 100

PEN Y LAN RESIDENTIAL LIMITED

Balance sheet continued

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.

For the year ending 29 February 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 24 October 2024
And Signed On Behalf Of The Board By:

Name: Peter Woolley
Status: Director

The notes form part of these financial statements

PEN Y LAN RESIDENTIAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 0

PEN Y LAN RESIDENTIAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No