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Registered number: 05364849
PENNINE WAY PRESERVES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
PENNINE WAY PRESERVES LIMITED

BALANCE SHEET
AS AT 29 APRIL 2024
2024 2023
£ £
Called up share capital not paid 0 0
Fixed assets 739 127,219
Current assets 104,430 43,185
Prepayments and accrued income 9,541 7,510
Creditors: amounts falling due within one year (29,657) (62,342)
Net current assets / (liabilities) 84,314 (11,647)
Total assets less current liabilities 85,053 115,572
Creditors: amounts falling due after more than one year (16,852) (26,670)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Net assets / (net liabilities) 68,201 88,902
Capital and reserves 68,201 88,902

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 1 (2023: 1).

  2. Directors advances, credit and guarantees

    The Company advanced £6,374 to the two director during the year (£3,187 each) which remained outstanding at the year end. No interest applies to these advances.

PENNINE WAY PRESERVES LIMITED (05364849) is a private company limited by shares incorporated in England and Wales. The registered office address is Smith Green Depot, Stoney Lane, Ellel, LA2 0PX, United Kingdom.

For the year ending 29 April 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 29 April 2024 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 29 January 2025  and are signed on its behalf by:

James Scott JENNINGS
Director
Company registration number: 05364849