Company Registration No. 10650148 (England and Wales)
AMANDA PENNY LTD
Unaudited accounts
for the year ended 31 March 2021
AMANDA PENNY LTD
Unaudited accounts
Contents
AMANDA PENNY LTD
Company Information
for the year ended 31 March 2021
Company Number
10650148 (England and Wales)
Registered Office
25 TRAFALGAR ROAD
TWICKENHAM
TW2 5EJ
UNITED KINGDOM
Accountants
Seed Accounting Solutions
85 Great Portland Street
First Floor
London
W1W 7LT
AMANDA PENNY LTD
Statement of financial position
as at 31 March 2021
Tangible assets
3,596
2,202
Cash at bank and in hand
36,137
61,279
Creditors: amounts falling due within one year
(23,864)
(35,625)
Net current assets
18,932
31,639
Called up share capital
1
-
Profit and loss account
22,527
33,841
Shareholders' funds
22,528
33,841
For the year ending 31 March 2021 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 May 2021 and were signed on its behalf by
Amanda Penny
Director
Company Registration No. 10650148
AMANDA PENNY LTD
Notes to the Accounts
for the year ended 31 March 2021
AMANDA PENNY LTD is a private company, limited by shares, registered in England and Wales, registration number 10650148. The registered office is 25 TRAFALGAR ROAD, TWICKENHAM, TW2 5EJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 Years Straight Line
Fixtures & fittings
3 Years Straight Line
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2020
3,177
354
1,118
4,649
At 31 March 2021
6,044
354
1,118
7,516
At 1 April 2020
1,907
354
186
2,447
Charge for the year
1,100
-
373
1,473
At 31 March 2021
3,007
354
559
3,920
At 31 March 2021
3,037
-
559
3,596
At 31 March 2020
1,270
-
932
2,202
AMANDA PENNY LTD
Notes to the Accounts
for the year ended 31 March 2021
5
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
462
586
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
537
6,018
Proposed dividends
-
15,000
Other creditors
6,844
6,032
Loans from directors
15,345
8,437
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
