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Company registration number: 14895842
Penrose Close Management Company Ltd
Trading as Penrose Close Management Company Ltd
Company limited by guarantee
Unaudited filleted financial statements
31 May 2024
Penrose Close Management Company Ltd
Company limited by guarantee
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Penrose Close Management Company Ltd
Company limited by guarantee
Directors and other information
Directors Mr. Scott Hesketh (Appointed 26th May 2023)
Mr. Dominic Mark Keen (Appointed 26th May 2023)
Company number 14895842
Registered office Lower Trannack Mill
Coverack Bridges
Helston
Cornwall
TR13 0LX
Business address Lower Trannack Mill
Coverack Bridges
Helston
Cornwall
TR13 0LX
Accountants Paul and Maundrell Limited
13 Church Street
Helston
Cornwall
TR13 8TD
Penrose Close Management Company Ltd
Company limited by guarantee
Statement of financial position
31st May 2024
31/05/24
£
Current assets 400
Net current assets 400
_______
Total assets less current liabilities 400
Accruals and deferred income ( 420)
_______
Net liabilities ( 20)
_______
Capital and reserves ( 20)
_______
Notes to the financial statements
Penrose Close Management Company Ltd
Company limited by guarantee
Period ended 31st May 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2
Including Directors
There were no Directors loans, credits or guarantees in the year.
For the period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 February 2025 , and are signed on behalf of the board by:
Mr. Scott Hesketh Mr. Dominic Mark Keen
Director Director
Company registration number: 14895842
The company is a private company limited by guarantee, registered in England.