Company Registration No. 13480998 (England and Wales)
Pentire Green Cornwall Management Limited
Unaudited accounts
for the year ended 30 June 2024
Pentire Green Cornwall Management Limited
Annual report and unaudited accounts
for the year ended 30 June 2024
Pentire Green Cornwall Management Limited
Company Information
for the year ended 30 June 2024
Company Number
13480998 (England and Wales)
Registered Office
Penina Property Management
19 Pargolla Road
Newquay
Cornwall
TR7 1RP
England
Accountants
Callywith Accountants
70 Castle Street
Bodmin
Cornwall
PL31 2DY
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Pentire Green Cornwall Management Limited for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Pentire Green Cornwall Management Limited for the year ended
30 June 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Pentire Green Cornwall Management Limited, as a body, in accordance with the terms of our engagement letter dated 15 July 2024. Our work has been undertaken solely to prepare for your approval the accounts of Pentire Green Cornwall Management Limited and state those matters that we have agreed to state to the Board of Directors of Pentire Green Cornwall Management Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pentire Green Cornwall Management Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Pentire Green Cornwall Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pentire Green Cornwall Management Limited. You consider that Pentire Green Cornwall Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Pentire Green Cornwall Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Callywith Accountants
Chartered Accountants
70 Castle Street
Bodmin
Cornwall
PL31 2DY
25 March 2025
Pentire Green Cornwall Management Limited
Statement of Financial Position
as at 30 June 2024
Net current assets
100
100
Total assets less current liabilities
100
100
Capital and reserves
100
100
Pentire Green Cornwall Management Limited is a private company, limited by shares, registered in England and Wales, registration number 13480998. The registered office is Penina Property Management, 19 Pargolla Road, Newquay, Cornwall, TR7 1RP, England.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 March 2025
N R Long
Director
Company Registration No. 13480998