Penquite Marketing Ltd - Period Ending 2020-12-31

Penquite Marketing Ltd - Period Ending 2020-12-31


Penquite Marketing Ltd 05687518 false 2020-01-01 2020-12-31 2020-12-31 The principal activity of the company is advertising and publishing. Digita Accounts Production Advanced 6.29.9459.0 true 05687518 2020-01-01 2020-12-31 05687518 2020-12-31 05687518 core:CurrentFinancialInstruments core:WithinOneYear 2020-12-31 05687518 bus:Micro-entities 2020-01-01 2020-12-31 05687518 bus:AuditExemptWithAccountantsReport 2020-01-01 2020-12-31 05687518 bus:FullAccounts 2020-01-01 2020-12-31 05687518 bus:SmallCompaniesRegimeForAccounts 2020-01-01 2020-12-31 05687518 bus:RegisteredOffice 2020-01-01 2020-12-31 05687518 bus:Director3 2020-01-01 2020-12-31 05687518 bus:Director4 2020-01-01 2020-12-31 05687518 bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 05687518 countries:AllCountries 2020-01-01 2020-12-31 05687518 2019-01-01 2019-12-31 05687518 2019-12-31 05687518 core:CurrentFinancialInstruments core:WithinOneYear 2019-12-31 iso4217:GBP xbrli:pure

Registration number: 05687518

Penquite Marketing Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2020

 

Penquite Marketing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Penquite Marketing Ltd

Company Information

Directors

Dr LN Styles

RJ Styles

Registered office

Woodbury House
Green Lane
Exton
Exeter
Devon
EX3 0PW

Accountants

M.J. Smith & Co Limited
Chartered Accountants
Woodbury House
Green Lane
Exton
Exeter
Devon
EX3 0PW

 

Penquite Marketing Ltd

(Registration number: 05687518)
Balance Sheet as at 31 December 2020

2020
£

2019
£

Fixed assets

7,362

8,975

Current assets

27,352

6,739

Prepayments and accrued income

2,089

772

Creditors: Amounts falling due within one year

(34,703)

(9,091)

Net current liabilities

(5,262)

(1,580)

Total assets less current liabilities

2,100

7,395

Accruals and deferred income

(1,860)

(1,800)

 

240

5,595

Capital and reserves

240

5,595

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
Woodbury House
Green Lane
Exton
Exeter
Devon
EX3 0PW
England

These financial statements were authorised for issue by the Board on 14 September 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2019 - 2).

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.

For the financial year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Penquite Marketing Ltd

(Registration number: 05687518)
Balance Sheet as at 31 December 2020

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.

Approved and authorised by the Board on 14 September 2021 and signed on its behalf by:
 

.........................................

Dr LN Styles
Director