Penton Hill Racing Limited Filleted accounts for Companies House (small and micro)
Penton Hill Racing Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
11357687
|
|
|
|
Statement of Financial Position |
2021 |
2020 |
|
Note |
£ |
£ |
Current assets
Stocks |
|
|
|
Debtors |
4 |
|
|
Cash at bank and in hand |
|
|
|
--------- |
--------- |
||
|
|
||
Creditors: amounts falling due within one year |
5 |
|
|
--------- |
--------- |
||
Net current liabilities |
|
|
|
-------- |
-------- |
||
Total assets less current liabilities |
(
|
(
|
|
-------- |
-------- |
||
Net liabilities |
(
|
(
|
|
-------- |
-------- |
||
Capital and reserves
Called up share capital |
|
|
Profit and loss account |
(
|
(
|
-------- |
-------- |
|
Shareholders deficit |
(
|
(
|
-------- |
-------- |
|
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its Reports and Accounts for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of Reports and Accounts
.
|
Statement of Financial Position (continued) |
These Reports and Accounts were approved by the
board of directors
and authorised for issue on
29 July 2022
, and are signed on behalf of the board by:
|
Director |
Company registration number:
11357687
|
Notes to the Reports and Accounts |
Year ended 31 October 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 116-120 Goswell Road, London, EC1V 7DP, England.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Stocks
Financial instruments
4.
Debtors
2021 |
2020 |
|
£ |
£ |
|
Other debtors |
|
|
------- |
-------- |
|
5.
Creditors:
amounts falling due within one year
2021 |
2020 |
|
£ |
£ |
|
Other creditors |
|
|
--------- |
--------- |
|