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Registration number: 14065154

Penn Street Projects Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Penn Street Projects Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Penn Street Projects Ltd

Company Information

Directors

Mr Paul Tollerfield

Isabel Tollerfield

Registered office

The Inkwell
School Lane
Penn Street
Amersham
Buckinghamshire
HP7 0QJ

Accountants

AIMS Accountants for Business
36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE

 

Penn Street Projects Ltd

(Registration number: 14065154)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

4,523

3,228

Current assets

54,418

29,393

Prepayments and accrued income

1,940

1,940

Creditors: Amounts falling due within one year

(13,256)

(10,188)

Net current assets

43,102

21,145

Total assets less current liabilities

47,625

24,373

Accruals and deferred income

(160)

(160)

 

47,465

24,213

Capital and reserves

47,465

24,213

1

General information

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

The address of its registered office is:
The Inkwell
School Lane
Penn Street
Amersham
Buckinghamshire
HP7 0QJ

These financial statements were authorised for issue by the Board on 28 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 3 (2023 - 3).

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.

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

 

Penn Street Projects Ltd

(Registration number: 14065154)
Balance Sheet as at 30 April 2024

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.

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 28 January 2025 and signed on its behalf by:
 

.........................................
Mr Paul Tollerfield
Director