Company Registration No. 10650148 (England and Wales)
AMANDA PENNY LTD
Unaudited accounts
for the year ended 31 March 2022
AMANDA PENNY LTD
Unaudited accounts
Contents
AMANDA PENNY LTD
Company Information
for the year ended 31 March 2022
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 2022
Tangible assets
1,866
3,596
Cash at bank and in hand
74,788
36,137
Creditors: amounts falling due within one year
(57,207)
(23,864)
Net current assets
28,009
18,932
Called up share capital
1
1
Profit and loss account
29,874
22,527
Shareholders' funds
29,875
22,528
For the year ending 31 March 2022 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 21 June 2022 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 2022
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 2021
6,044
354
1,118
7,516
At 31 March 2022
5,791
354
1,118
7,263
At 1 April 2021
3,007
354
559
3,920
Charge for the year
1,293
-
373
1,666
On disposals
(189)
-
-
(189)
At 31 March 2022
4,111
354
932
5,397
At 31 March 2022
1,680
-
186
1,866
At 31 March 2021
3,037
-
559
3,596
AMANDA PENNY LTD
Notes to the Accounts
for the year ended 31 March 2022
5
Debtors: amounts falling due within one year
2022
2021
Accrued income and prepayments
710
462
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
9,151
537
Other creditors
1,800
6,844
Loans from directors
45,840
15,345
7
Average number of employees
During the year the average number of employees was 1 (2021: 0).
