PENMON_ASSOCIATES_LIMITED - Accounts


Company registration number 09035826 (England and Wales)
PENMON ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
PENMON ASSOCIATES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
Notes
£
£
£
£
Fixed assets
12,386
15,332
Current assets
203,814
243,854
Prepayments and accrued income
3,672
3,827
Creditors: amounts falling due within one year
(44,612)
(35,900)
Net current assets
162,874
211,781
Total assets less current liabilities
175,260
227,113
Accruals and deferred income
(314)
-
0
Net assets
174,946
227,113
Capital and reserves
174,946
227,113
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
3
4

Penmon Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Merus Court, Meridian Business Park, Leicester, LE19 1RJ.

For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PENMON ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 August 2022 and are signed on its behalf by:
Mr A Langley
Director
Company registration number 09035826 (England and Wales)
2022-03-312021-04-01falseCCH SoftwareCCH Accounts Production 2022.200Mr A LangleyMrs R Langley090358262021-04-012022-03-31090358262022-03-31090358262021-03-3109035826core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3109035826core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-31090358262020-04-012021-03-3109035826bus:Director12021-04-012022-03-3109035826bus:PrivateLimitedCompanyLtd2021-04-012022-03-3109035826bus:SmallCompaniesRegimeForAccounts2021-04-012022-03-3109035826bus:Micro-entities2021-04-012022-03-3109035826bus:AuditExemptWithAccountantsReport2021-04-012022-03-3109035826bus:Director22021-04-012022-03-3109035826bus:FullAccounts2021-04-012022-03-31xbrli:purexbrli:sharesiso4217:GBP