Accounts Submission


PENARTH CONTRACTS & COMMERCIAL LIMITED

Company Registration Number:
08492669 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2019

Period of accounts

Start date: 01 May 2018

End date: 30 April 2019

PENARTH CONTRACTS & COMMERCIAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2019

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PENARTH CONTRACTS & COMMERCIAL LIMITED

Company Information

for the Period Ended 30 April 2019




Registered office: 44
Heol Collen
Cardiff
CF5 5TX
Company Registration Number: 08492669 (England and Wales)

PENARTH CONTRACTS & COMMERCIAL LIMITED

Profit and Loss Account

for the Period Ended 30 April 2019


2019
£

2018
£
Turnover 0 78,000
Other Income 0 0
Cost of Materials (0) (0)
Staff Costs (0) (15,480)
Depreciation and Writeoffs (0) (0)
Other charges (9,400) (47,278)
Tax on Profit 1,892 (2,896)
Profit or (Loss) for Period (7,508) 12,346

PENARTH CONTRACTS & COMMERCIAL LIMITED

Balance sheet

As at 30 April 2019


2019
£

2018
£
Called up share capital not paid: 0 0
FixedAssets: 0 0
Current assets: 42,319 48,877
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 950 ) ( 0 )
Net current assets (liabilities): 41,369 48,877
Total assets less current liabilities: 41,369 48,877
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 41,369 48,877
Capital and reserves: 41,369 48,877

PENARTH CONTRACTS & COMMERCIAL LIMITED

Balance sheet continued

For the year ending 30 April 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 January 2020
And Signed On Behalf Of The Board By:

Name: Simon David Yates
Status: Director

The notes form part of these financial statements

PENARTH CONTRACTS & COMMERCIAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2019

  • 1. Employee Information

    Average number of employees: 1