Registered Number 13048304

PENHILL COURT RTM COMPANY LIMITED

Micro-entity Accounts

30 September 2024

PENHILL COURT RTM COMPANY LIMITED Registered Number 13048304

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
-
-
Current Assets
12,324
10,503
Prepayments and accrued income
2,186
3,845
Creditors: amounts falling due within one year
(81)
(158)
Net current assets (liabilities)
14,429
14,190
Total assets less current liabilities
14,429
14,190
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
14,429
14,190
Reserves
14,429
14,190
  • For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 November 2024

And signed on their behalf by:
Andrea Akkerman, Director
Karyn E Gibbs, Director

PENHILL COURT RTM COMPANY LIMITED Registered Number 13048304

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 0 0