Peneil Property Co. Limited - Accounts to registrar (filleted) - small 18.2
Peneil Property Co. Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 26 April 2021 |
for |
Peneil Property Co. Limited |
Peneil Property Co. Limited (Registered number: 01096530) |
Contents of the Financial Statements |
for the Year Ended 26 April 2021 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Peneil Property Co. Limited |
Company Information |
for the Year Ended 26 April 2021 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
First Floor Office |
Westerham Garage |
190 London Road |
Westerham |
Kent |
TN16 2DJ |
Peneil Property Co. Limited (Registered number: 01096530) |
Balance Sheet |
26 April 2021 |
26.4.21 | 26.4.20 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investment property | 4 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Share premium |
Capital redemption reserve |
Retained earnings |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Peneil Property Co. Limited (Registered number: 01096530) |
Notes to the Financial Statements |
for the Year Ended 26 April 2021 |
1. | STATUTORY INFORMATION |
Peneil Property Co. Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | INVESTMENT PROPERTY |
Total |
£ |
FAIR VALUE |
At 27 April 2020 |
and 26 April 2021 |
NET BOOK VALUE |
At 26 April 2021 |
At 26 April 2020 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
26.4.21 | 26.4.20 |
£ | £ |
Trade creditors |
Taxation and social security |
Other creditors |