Penn Contractors Limited 08445793 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Groundworks Digita Accounts Production Advanced 6.30.9574.0 true 08445793 2023-04-01 2024-03-31 08445793 2024-03-31 08445793 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08445793 bus:Micro-entities 2023-04-01 2024-03-31 08445793 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08445793 bus:FullAccounts 2023-04-01 2024-03-31 08445793 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08445793 bus:RegisteredOffice 2023-04-01 2024-03-31 08445793 bus:Director1 2023-04-01 2024-03-31 08445793 bus:Director2 2023-04-01 2024-03-31 08445793 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08445793 countries:Wales 2023-04-01 2024-03-31 08445793 2022-04-01 2023-03-31 08445793 2023-03-31 08445793 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08445793

Penn Contractors Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Penn Contractors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Penn Contractors Limited

Company Information

Directors

Mr Anthony Penn

Mr Jordan Anthony penn

Registered office

Higher Moor Farm
Moor Lane
Hawarden
Deeside
CH5 3PQ

Accountants

Chris Bird - AIMS Accountants for Business
Whitehill
Ravenspoint Road
Trearddur Bay
Anglesey
LL65 2AX

 

Penn Contractors Limited

(Registration number: 08445793)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

278,481

236,547

Creditors: Amounts falling due within one year

(88,948)

(30,780)

 

189,533

205,767

Capital and reserves

189,533

205,767

1

General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
Higher Moor Farm
Moor Lane
Hawarden
Deeside
CH5 3PQ

These financial statements were authorised for issue by the Board on 18 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 7).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 November 2024 and signed on its behalf by:
 

 

Penn Contractors Limited

(Registration number: 08445793)
Balance Sheet as at 31 March 2024

.........................................
Mr Anthony Penn
Director