REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 8 November 2022 to 30 November 2023 |
for |
Pengbro Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 8 November 2022 to 30 November 2023 |
for |
Pengbro Limited |
Pengbro Limited (Registered number: 14470193) |
Contents of the Financial Statements |
for the Period 8 November 2022 to 30 November 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Pengbro Limited |
Company Information |
for the Period 8 November 2022 to 30 November 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
The Mills |
Canal Street |
Derby |
DE1 2RJ |
Pengbro Limited (Registered number: 14470193) |
Balance Sheet |
30 November 2023 |
Notes | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |
Pengbro Limited (Registered number: 14470193) |
Notes to the Financial Statements |
for the Period 8 November 2022 to 30 November 2023 |
1. | STATUTORY INFORMATION |
Pengbro Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents the value of work completed excluding value added tax. It includes, where applicable, the selling value of work in progress at the accounting date. Turnover is recognised in the period which the services relate to. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
Prepayments |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Tax |
Director's current account | 402 |
Accrued expenses |