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Company Registration No. 09488516 (England and Wales)
Penina Property Management (North) Limited Unaudited accounts for the year ended 31 March 2024
Penina Property Management (North) Limited Annual report and unaudited accounts for the year ended 31 March 2024
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Penina Property Management (North) Limited Company Information for the year ended 31 March 2024
Director
M Barbery
Company Number
09488516 (England and Wales)
Registered Office
70 Castle Street Bodmin Cornwall PL31 2DY
Accountants
Callywith Accountants 70 Castle Street Bodmin Cornwall PL31 2DY
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Penina Property Management (North) Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
145 
181 
Current assets
24,940 
34,613 
Creditors: amounts falling due within one year
(7,159)
(17,240)
Net current assets
17,781 
17,373 
Total assets less current liabilities
17,926 
17,554 
Accruals and deferred income
(900)
(876)
Net assets
17,026 
16,678 
Capital and reserves
17,026 
16,678 
NOTES TO THE ACCOUNTS
1 Statutory information
Penina Property Management (North) Limited is a private company, limited by shares, registered in England and Wales, registration number 09488516. 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 3 (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. 09488516
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