Pencil Limited - Period Ending 2021-12-31

Pencil Limited

(Registration number: 03402394)
Balance Sheet as at 31 December 2021

	2021 £	2020 £
Fixed assets	10,450	6,974
Current assets	165,378	66,921
Creditors: Amounts falling due within one year	(53,477)	(15,591)
Net current assets	111,901	51,330
Total assets less current liabilities	122,351	58,304
Accruals and deferred income	(1,921)	(1,650)
	120,430	56,654
Capital and reserves	120,430	56,654

1	General information

The address of its registered office is:
6 Novara Row
Calabria Road
London
N5 1JL

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 September 2022 and signed on its behalf by:
 

Pencil Limited

(Registration number: 03402394)
Balance Sheet as at 31 December 2021

......................................... I K Jindal Company secretary and director