Pennine Group (Tractor And Engine) Ltd 09719632 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is is that of club and society activities. Digita Accounts Production Advanced 6.30.9574.0 true 09719632 2023-09-01 2024-08-31 09719632 2024-08-31 09719632 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 09719632 bus:Micro-entities 2023-09-01 2024-08-31 09719632 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 09719632 bus:FilletedAccounts 2023-09-01 2024-08-31 09719632 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09719632 bus:RegisteredOffice 2023-09-01 2024-08-31 09719632 bus:Director1 2023-09-01 2024-08-31 09719632 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09719632 countries:EnglandWales 2023-09-01 2024-08-31 09719632 2022-09-01 2023-08-31 09719632 2023-08-31 09719632 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 09719632

Pennine Group (Tractor And Engine) Ltd

trading as Pennine Group (Tractor and Engine) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Pennine Group (Tractor And Engine) Ltd

trading as Pennine Group (Tractor and Engine) Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Pennine Group (Tractor And Engine) Ltd

trading as Pennine Group (Tractor and Engine) Ltd

Company Information

Director

Mr Harold Westmoreland

Registered office

16 Mill View
Hemsworth
Pontefract
West Yorkshire
WF9 4HB

Accountants

Thorntons
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Pennine Group (Tractor And Engine) Ltd

trading as Pennine Group (Tractor and Engine) Ltd

Director's Report for the Year Ended 31 August 2024

The director presents his report and the financial statements for the year ended 31 August 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Harold Westmoreland

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 27 May 2025
 

.........................................
Mr Harold Westmoreland
Director

 

Pennine Group (Tractor And Engine) Ltd

trading as Pennine Group (Tractor and Engine) Ltd

(Registration number: 09719632)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

130

747

Current assets

6,151

5,849

Creditors: Amounts falling due within one year

(1,302)

(1,126)

Net current assets

4,849

4,723

Total assets less current liabilities

4,979

5,470

Accruals and deferred income

(594)

(693)

 

4,385

4,777

Capital and reserves

4,385

4,777

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
16 Mill View
Hemsworth
Pontefract
West Yorkshire
WF9 4HB

These financial statements were authorised for issue by the director on 27 May 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Pennine Group (Tractor And Engine) Ltd

trading as Pennine Group (Tractor and Engine) Ltd

(Registration number: 09719632)
Balance Sheet as at 31 August 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 May 2025
 

.........................................
Mr Harold Westmoreland
Director