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Registered Number: 13174128
England and Wales

 

 

 

PENAFLOR LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Report to the directors on the preparation of the unaudited statutory accounts of Penaflor Limited for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Penaflor Limited for the year ended 29 February 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Penaflor Limited, as a body, in accordance with the terms of our engagement letter dated 27 November 2024 Our work has been undertaken solely to prepare for your approval the accounts of Penaflor Limited and state those matters that we have agreed to state to the Board of Directors of Penaflor Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Penaflor Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Penaflor Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Penaflor Limited. You consider that Penaflor Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Penaflor Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
29 February 2024



....................................................
Martin Morrison & Co Limited
Martin Morrison & Co Limited

Unit 43 The Coach House
66-70 Bourne Road
Bexley
DA5 1LU
27 November 2024
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 1,928    2,543 
Cash at bank and in hand 1,381    544 
3,309    3,087 
Creditors: amount falling due within one year (1,336)   (862)
Net current assets 1,973    2,225 
 
Total assets less current liabilities 1,973    2,225 
Net assets 1,973    2,225 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 1,971    2,223 
Shareholders' funds 1,973    2,225 
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 November 2024 and were signed by:


-------------------------------
Adelina Pimblett
Director
2
General Information
Penaflor Limited is a private company, limited by shares, registered in England and Wales, registration number 13174128, registration address 20 Falcon House, Springfield Lane, London, London, NW6 5UD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3