2023-07-01 09108185 2024-06-30 09108185 2023-07-01 2024-06-30 09108185 2023-06-30 09108185 2022-07-01 2023-06-30 09108185 uk-core:WithinOneYear 2023-06-30 09108185 uk-core:WithinOneYear 2024-06-30 09108185 uk-bus:Director1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 09108185 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09108185 uk-bus:Micro-entities 2023-07-01 2024-06-30 09108185 uk-bus:FullAccounts 2023-07-01 2024-06-30 09108185 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Draft
Penn Pals Ltd
Registered Number:09108185
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 30 June 2024
Penn Pals Ltd
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
Draft
09108185
Registered Number :
As at 30 June 2024
Penn Pals Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
1,582
9,012
Current assets
Creditors: amounts falling due
within one year
(7,615)
(1,065)
1,397
517
Net current assets
Total assets less current liabilities
517
1,397
Accruals and deferred income
(300)
(300)
217
Net assets
1,097
217
1,097
Capital and reserves
Notes to the Accounts
Statutory Information
Penn Pals Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 09108185.
Registered address:
56 Wadebridge Drive
Nuneaton
CV11 6SZ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
1 of 2
4
Draft
09108185
Registered Number :
For the year ended 30 June 2024
Penn Pals Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Ashley Murphy Director
These financial statements were approved and authorised for issue by the Board on 19 January 2025 and were signed by:
2 of 2