PENINSULA HOUSE (PEYMANS) LTD


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PENINSULA HOUSE (PEYMANS) LTD

Registered Number
10915261
(England and Wales)

Unaudited Financial Statements for the Year Ended
30 June 2021

PENINSULA HOUSE (PEYMANS) LTD
Company Information
for the year from 1 July 2020 to 30 June 2021

Directors

PAYMÁN, Na'Ím Anís

Registered Address

197 Kingston Road
Epsom
KT19 0AB

Registered Number

10915261 (England and Wales)
PENINSULA HOUSE (PEYMANS) LTD
Balance Sheet as at
30 June 2021

2021
£

2020
£

Current Assets5958
Creditors amounts falling due within one year(1,095,799)(568,966)
Net current assets (liabilities)(1,095,740)(568,908)
Total assets less current liabilities(1,095,740)(568,908)
Creditors amounts falling due after one year-(50,000)
Net assets (liabilities)(1,095,740)(618,908)
Capital and reserves(1,095,740)(618,908)
  • The company is a private company limited by shares and registered in England and Wales. It 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
  • After the balance sheet date, the company entered into liquidation. This constituted an adjusting event after the reporting period as conditions existed at the time that indicated the company would enter into liquidation. As a result, the company was not considered to be a going concern and the accounts were prepared on a liquidation basis.
  • The average number of persons employed by the company in the period was 0 (previous period: 0).
The financial statements were approved and authorised for issue by the Director on 30 March 2022, and are signed on its behalf by:
PAYMÁN, Na'Ím Anís
Director
Registered Company No. 10915261