Company Registration No. 09488389 (England and Wales)
Penina Property Management (South) Limited
Unaudited accounts
for the year ended 31 March 2024
Penina Property Management (South) Limited
Annual report and unaudited accounts
for the year ended 31 March 2024
Penina Property Management (South) Limited
Company Information
for the year ended 31 March 2024
Company Number
09488389 (England and Wales)
Registered Office
70 Castle Street
Bodmin
Cornwall
PL31 2DY
Accountants
Callywith Accountants
70 Castle Street
Bodmin
Cornwall
PL31 2DY
Penina Property Management (South) Limited
Statement of Financial Position
as at 31 March 2024
Current assets
12,210
3,768
Prepayments and accrued income
161
161
Creditors: amounts falling due within one year
(22,464)
(18,273)
Net current liabilities
(10,093)
(14,344)
Total assets less current liabilities
(5,996)
(13,494)
Accruals and deferred income
(630)
(671)
Net liabilities
(6,626)
(14,165)
Capital and reserves
(6,626)
(14,165)
Penina Property Management (South) Limited is a private company, limited by shares, registered in England and Wales, registration number 09488389. The registered office is 70 Castle Street, Bodmin, Cornwall, PL31 2DY.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 27 November 2024
M Barbery
Director
Company Registration No. 09488389