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Registration number: 03873123

Penhallow Court Management Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Penhallow Court Management Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Penhallow Court Management Ltd

Company Information

Directors

Mrs M Blacklock

P J Gibbons

Mr M D Meddings

Mrs L Sale

Ms H Robinson

Ms K A Walton

L C Spiller

Registered office

30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

 

Penhallow Court Management Ltd

(Registration number: 03873123)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

7,156

(2,192)

Prepayments and accrued income

102

125

Total assets less current liabilities

7,258

(2,067)

Accruals and deferred income

(654)

(594)

 

6,604

(2,661)

Capital and reserves

6,604

(2,661)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

These financial statements were authorised for issue by the Board on 19 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Penhallow Court Management Ltd

(Registration number: 03873123)
Balance Sheet as at 30 April 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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.

Approved and authorised by the Board on 19 January 2025 and signed on its behalf by:
 

.........................................
L C Spiller
Director