Company registration number 05253014 (England and Wales)
PENYBONT MONUMENTAL MASONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
PENYBONT MONUMENTAL MASONS LIMITED
COMPANY INFORMATION
DIRECTORS
Suzanne Parry
Terina Hitchings
COMPANY NUMBER
05253014
REGISTERED OFFICE
39 Parkfields
Pen-y-fai
Bridgend
Wales
CF31 4NQ
ACCOUNTANTS
Kilsby & Williams LLP
Cedar House
Hazell Drive
Newport
Gwent
NP10 8FY
PENYBONT MONUMENTAL MASONS LIMITED
CONTENTS
PAGE
Balance sheet and notes to the financial statements
1 - 2
PENYBONT MONUMENTAL MASONS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
CURRENT ASSETS
29,730
20,061
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
(22,944)
(19,791)
NET CURRENT ASSETS
6,786
270
NET ASSETS
6,786
270
CAPITAL AND RESERVES
6,786
270
NOTES TO THE FINANCIAL STATEMENTS
EMPLOYEES

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Penybont Monumental Masons Limited is a private company limited by shares incorporated in England and Wales. The registered office is 39 Parkfields, Pen-y-fai, Bridgend, Wales, CF31 4NQ.

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

PENYBONT MONUMENTAL MASONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 5 October 2024 and are signed on its behalf by:
Suzanne Parry
Director
Company registration number 05253014 (England and Wales)
2024-04-302023-05-01falseCCH SoftwareCCH Accounts Production 2024.100Suzanne ParryTerina Hitchingsfalsefalse052530142023-05-012024-04-3005253014bus:Director12023-05-012024-04-3005253014bus:Director22023-05-012024-04-3005253014bus:RegisteredOffice2023-05-012024-04-30052530142024-04-30052530142023-04-3005253014core:CurrentFinancialInstrumentscore:WithinOneYear2024-04-3005253014core:CurrentFinancialInstrumentscore:WithinOneYear2023-04-30052530142022-05-012023-04-3005253014bus:PrivateLimitedCompanyLtd2023-05-012024-04-3005253014bus:SmallCompaniesRegimeForAccounts2023-05-012024-04-3005253014bus:Micro-entities2023-05-012024-04-3005253014bus:AuditExemptWithAccountantsReport2023-05-012024-04-3005253014bus:FullAccounts2023-05-012024-04-30xbrli:purexbrli:sharesiso4217:GBP