Penallta Heritage Management Limited

Penallta Heritage Management Limited

PENALLTA HERITAGE MANAGEMENT LIMITED - Company Information

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1 July 2019 false No description of principal activity Taxfiler 2021.7 6292269business:CompanyLimitedByGuarantee2019-07-012020-06-30 62922692019-06-30 6292269business:EntityNoLongerTradingButTradedInPast2019-07-012020-06-30 62922692019-07-012020-06-30 6292269business:AuditExempt-NoAccountantsReport2019-07-012020-06-30 6292269business:FullAccounts2019-07-012020-06-30 62922692020-06-30 6292269business:Director12019-07-012020-06-30 6292269business:Director22019-07-012020-06-30 6292269business:CompanySecretary12019-07-012020-06-30 6292269business:RegisteredOffice2019-07-012020-06-30 62922692019-06-30 6292269countries:EnglandWales2019-07-012020-06-30 62922692018-07-012019-06-30 6292269business:Micro-entities2019-07-012020-06-30 iso4217:GBP xbrli:pure
Company Registration No. 6292269 (England and Wales)
Penallta Heritage Management Limited Unaudited accounts for the year ended 30 June 2020
Penallta Heritage Management Limited Annual report and unaudited accounts for the year ended 30 June 2020
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Penallta Heritage Management Limited Company Information for the year ended 30 June 2020
Directors
Mrs Helen Lucas Mr Alan Lucas
Secretary
Block Management UK Limited
Company Number
6292269 (England and Wales)
Registered Office
c/o Block Management UK Ltd Unit 5 Stour Valley Enterprise Centre Sudbury Suffolk CO10 7GB
Accountants
DC Tax & Accounts Ltd 5 Bedwas House Greenway, Bedwas Caerphilly CF83 8GF
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Penallta Heritage Management Limited Statement of Financial Position as at 30 June 2020
2020 
2019 
£ 
£ 
Current assets
26,681 
17,193 
Net current assets
26,681 
17,193 
Total assets less current liabilities
26,681 
17,193 
Accruals and deferred income
(10,150)
(380)
Net assets
16,531 
16,813 
Capital and reserves
16,531 
16,813 
NOTES TO THE ACCOUNTS
1 Statutory information
Penallta Heritage Management Limited is a private company, limited by guarantee, registered in England and Wales, registration number 6292269. The registered office is c/o Block Management UK Ltd, Unit 5 Stour Valley Enterprise Centre, Sudbury, Suffolk, CO10 7GB.
2 Average number of employees
During the year the average number of employees was 0 (2019: 0).
For the year ending 30 June 2020 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 June 2021
Mrs Helen Lucas Director Company Registration No. 6292269
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