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.