Penn Garden Rooms Ltd 12565021 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is construction of garden rooms Digita Accounts Production Advanced 6.30.9574.0 true 12565021 2023-05-01 2024-04-30 12565021 2024-04-30 12565021 bus:Director1 1 2024-04-30 12565021 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 12565021 bus:Micro-entities 2023-05-01 2024-04-30 12565021 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 12565021 bus:FilletedAccounts 2023-05-01 2024-04-30 12565021 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 12565021 bus:RegisteredOffice 2023-05-01 2024-04-30 12565021 bus:CompanySecretary1 2023-05-01 2024-04-30 12565021 bus:Director1 2023-05-01 2024-04-30 12565021 bus:Director1 1 2023-05-01 2024-04-30 12565021 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12565021 countries:AllCountries 2023-05-01 2024-04-30 12565021 bus:Director1 1 2023-04-30 12565021 2022-05-01 2023-04-30 12565021 2023-04-30 12565021 bus:Director1 1 2023-04-30 12565021 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 12565021 bus:Director1 1 2022-05-01 2023-04-30 12565021 bus:Director1 1 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 12565021

Penn Garden Rooms Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Penn Garden Rooms Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Penn Garden Rooms Ltd

Company Information

Director

S S Smith

Company secretary

K Smith

Registered office

6 Ashley Drive
Penn
High Wycombe
Bucks
HP10 8BQ

Accountants

Barrys Accountants Limited
Chartered Certified Accountants
35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD

 

Penn Garden Rooms Ltd

(Registration number: 12565021)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

-

232

Current assets

13,011

11,470

Prepayments and accrued income

364

188

Creditors: Amounts falling due within one year

(17,601)

(10,565)

Net current (liabilities)/assets

(4,226)

1,093

Total assets less current liabilities

(4,226)

1,325

Accruals and deferred income

(748)

(1,100)

 

(4,974)

225

Capital and reserves

(4,974)

225

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
6 Ashley Drive
Penn
High Wycombe
Bucks
HP10 8BQ
UK

These financial statements were authorised for issue by the director on 21 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 the director) during the year, was 1 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 May 2023
£

At 30 April 2024
£

S S Smith

Advance

3,535

9,471

 

Penn Garden Rooms Ltd

(Registration number: 12565021)
Balance Sheet as at 30 April 2024

2023

At 1 May 2022
£

At 30 April 2023
£

S S Smith

Advance

-

3,535

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 January 2025
 

.........................................
S S Smith
Director