Registered number
05153984
PENPOD CAMPING TRAILERS LTD
Filleted Accounts
29 February 2024
PENPOD CAMPING TRAILERS LTD
Registered number: 05153984
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 4,092 5,332
Current assets 69,140 84,260
Prepayments and accrued income - 213
69,140 84,473
Creditors: amounts falling due within one year (50,983) (27,166)
Net current assets 18,157 57,307
Total assets less current liabilities 22,249 62,639
Creditors: amounts falling due after more than one year (31,000) (20,807)
Accruals and deferred income (2,470) (38,149)
Net assets (11,221) 3,683
Capital and reserves (11,221) 3,683
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2 Hall Moss business Park, BB3 2TT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr I Pennington
Director
Approved by the board on 19 November 2024
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