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Company registration number: 9439947
Pentre Draw Ltd
Unaudited filleted financial statements
28 February 2024
Pentre Draw Ltd
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
Pentre Draw Ltd
Directors and other information
Director E Edwards
Secretary S Edwards
Company number 9439947
Registered office Pentre Llyn Cymer
Cerrigydrudion
Conwy
LL21 9TU
Accountants Hill & Roberts
1 Tan y Castell
Dog Lane
Ruthin
Denbighshire
LL15 1DQ
Pentre Draw Ltd
Statement of financial position
28 February 2024
2024 2023
Note £ £ £ £
Current assets
Debtors 4 1,000 1,000
_______ _______
1,000 1,000
Net current assets 1,000 1,000
_______ _______
Total assets less current liabilities 1,000 1,000
_______ _______
Net assets 1,000 1,000
_______ _______
Capital and reserves
Called up share capital 1,000 1,000
_______ _______
Shareholder funds 1,000 1,000
_______ _______
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2024 , and are signed on behalf of the board by:
E Edwards
Director
Company registration number: 9439947
Pentre Draw Ltd
Notes to the financial statements
Year ended 28 February 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Pentre Draw, Pentre Llyn Cymer, Cerrigydrudion, Conwy, LL21 9TU.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in equity during the current year or prior year.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
4. Debtors
2024 2023
£ £
Other debtors 1,000 1,000
_______ _______