Company registration number 12139038 (England and Wales)
PENGUIN ONE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
PENGUIN ONE LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
730
989
Current assets
57,901
69,449
Creditors: amounts falling due within one year
(57,659)
(49,973)
Net current assets
242
19,476
Total assets less current liabilities
972
20,465
Net assets
972
20,465
Capital and reserves
972
20,465
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the reporting date, there was an outstanding loan to the Director of £27,702. Interest is being accrued on this at 2.25%.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Penguin One Limited is a private company limited by shares incorporated in England and Wales. The registered office is 31 Wellington Road, Nantwich, Cheshire, CW5 7ED.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance 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.
PENGUIN ONE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 January 2025
Mr D Jarmay
Director
Company registration number 12139038 (England and Wales)