Registration number:
Prepared for the registrar
for the
Year Ended 30 September 2024
Pencerrig Investments Limited
(Registration number: 08711410)
Balance Sheet as at 30 September 2024
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2023 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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Investment property
The investment property has not been depreciated, as it is believed by the director that the property is maintained to a sufficient standard, so that it is not less than the cost value.
Staff numbers
The average number of persons employed by the company (including directors) during the year, was as follows:
2024 |
2023 |
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Average number of employees |
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For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their 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 and in accordance with the Financial Reporting Standard 105.
Approved and authorised by the
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These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.