REGISTERED NUMBER: |
Report of the Director and |
Financial Statements for the Year Ended 30 September 2024 |
for |
Mike Penning MP |
REGISTERED NUMBER: |
Report of the Director and |
Financial Statements for the Year Ended 30 September 2024 |
for |
Mike Penning MP |
Mike Penning MP (Registered number: 06689742) |
Contents of the Financial Statements |
for the Year Ended 30 September 2024 |
Page |
Company Information | 1 |
Report of the Director | 2 |
Chartered Certified Accountants' Report | 3 |
Balance Sheet | 4 |
Notes to the Financial Statements | 6 |
Mike Penning MP |
Company Information |
for the Year Ended 30 September 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
The Courtyard |
77-79 Marlowes |
Hemel Hempstead |
Hertfordshire |
HP1 1LF |
Mike Penning MP (Registered number: 06689742) |
Report of the Director |
for the Year Ended 30 September 2024 |
The director presents his report with the financial statements of the company for the year ended 30 September 2024. |
CESSATION OF TRADING |
The company ceased trading on 30 September 2024. |
DIRECTOR |
POLITICAL DONATIONS AND EXPENDITURE |
During the year there was political donations of £6,036 (£700 - 2023), |
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
ON BEHALF OF THE BOARD: |
Chartered Certified Accountants' Report to the Director |
on the Unaudited Financial Statements of |
Mike Penning MP |
The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies. |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mike Penning MP for the year ended 30 September 2024 on page nil from the company's accounting records and from information and explanations you have given us. |
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook. |
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at |
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. |
The Courtyard |
77-79 Marlowes |
Hemel Hempstead |
Hertfordshire |
HP1 1LF |
Mike Penning MP (Registered number: 06689742) |
Balance Sheet |
30 September 2024 |
30/9/24 | 30/9/23 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
RESERVES |
Income and expenditure account | ( |
) |
( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Mike Penning MP (Registered number: 06689742) |
Balance Sheet - continued |
30 September 2024 |
The financial statements were approved by the director and authorised for issue on |
Mike Penning MP (Registered number: 06689742) |
Notes to the Financial Statements |
for the Year Ended 30 September 2024 |
1. | STATUTORY INFORMATION |
Mike Penning MP is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Tangible fixed assets |
Computer equipment | - |
Donations |
Donations are credited to the profit and loss account in the period in which they are received. Donations are received for specific projects and where they are not expended in full in a particular accounting period they are carried forward within creditors so that they can be utilised. Any funds not used are returned to donors. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
Mike Penning MP (Registered number: 06689742) |
Notes to the Financial Statements - continued |
for the Year Ended 30 September 2024 |
4. | TANGIBLE FIXED ASSETS |
Fixtures |
and | Computer |
fittings | equipment | Totals |
£ | £ | £ |
COST |
At 1 October 2023 |
Disposals | ( |
) | ( |
) | ( |
) |
At 30 September 2024 |
DEPRECIATION |
At 1 October 2023 |
Eliminated on disposal | ( |
) | ( |
) | ( |
) |
At 30 September 2024 |
NET BOOK VALUE |
At 30 September 2024 |
At 30 September 2023 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30/9/24 | 30/9/23 |
£ | £ |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30/9/24 | 30/9/23 |
£ | £ |
Other creditors |
7. | COMPANY LIMITED BY GUARANTEE |
Mike Penning MP is a company limited by guarantee and has no share capital. The liability of each member in the event of a winding up is limited to £100. |