PENPYNFARCH LTD

Company Registration Number:
14042669 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

PENPYNFARCH LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PENPYNFARCH LTD

Company Information

for the Period Ended 30 April 2024




Director: Duncan Stirling
Tom Courtenay-Clack
Registered office: Penpynfarch
Llandysul
Llandysul
GB-WLS
SA44 4RU
Company Registration Number: 14042669 (England and Wales)

PENPYNFARCH LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Land Management, Bookings, Site Maintenance

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Duncan Stirling
Tom Courtenay-Clack

This report was approved by the board of directors on 29 January 2025
And Signed On Behalf Of The Board By:

Name: Duncan Stirling
Status: Director

PENPYNFARCH LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Turnover 5,870 -
Cost of sales ( 9,212 ) -
Gross Profit or (Loss) ( 3,342 ) -
Operating Profit or (Loss) ( 3,342 ) -
Profit or (Loss) Before Tax ( 3,342 ) -
Profit or (Loss) for Period ( 3,342 ) -

The notes form part of these financial statements

PENPYNFARCH LTD

Balance sheet

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Fixed assets
Tangible assets: 4 1,365 0
Total fixed assets: 1,365 0
Current assets
Cash at bank and in hand: 4,007 650
Total current assets: 4,007 650
Net current assets (liabilities): 4,007 650
Total assets less current liabilities: 5,372 650
Creditors: amounts falling due after more than one year: 5 ( 8,063 )
Total net assets (liabilities): ( 2,691 ) 650

The notes form part of these financial statements

PENPYNFARCH LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Capital and reserves
Called up share capital: 650 650
Revaluation reserve: 6 0
Profit and loss account: ( 3,341 ) 0
Shareholders funds: ( 2,691 ) 650

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 January 2025
And Signed On Behalf Of The Board By:

Name: Duncan Stirling
Status: Director

The notes form part of these financial statements

PENPYNFARCH LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PENPYNFARCH LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024
    13 months to
    30 Apr 2023
    Average number of employees during the period 0 0

PENPYNFARCH LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

PENPYNFARCH LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 May 2023 - -
Additions 1,365 1,365
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 1,365 1,365
Depreciation
At 01 May 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2024 - -
Net book value
At 30 April 2024 1,365 1,365
At 30 April 2023 - -

Boiler brought for the heating of the premises

PENPYNFARCH LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due after more than one year


2024
£
13 months to
30 Apr 2023
£
Other creditors 8,063
Total 8,063

Amounts due to shareholders.

PENPYNFARCH LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Revaluation reserve


2024
£
Surplus or deficit after revaluation 0
Balance at 30 April 2024 0