Penny Lane Homes In Johnstone Ltd - Period Ending 2021-03-31

Penny Lane Homes In Johnstone Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Penny Lane Homes In Johnstone Ltd

Company Information

Director

Mrs Helen Justine Canning

Registered office

36 High Street Johnstone Renfrewshire PA5 8AH

Accountants

AHB Finance & Consultancy Ltd 4 Marchbank Gardens Paisley Renfrewshire PA1 3JD

Penny Lane Homes In Johnstone Ltd

(Registration number: SC553330)
Balance Sheet as at 31 March 2021

	2021 £	2020 £
Fixed assets	84	925
Current assets	114,962	29,149
Creditors: Amounts falling due within one year	(47,243)	(25,497)
Net current assets	67,719	3,652
Total assets less current liabilities	67,803	4,577
Creditors: Amounts falling due after more than one year	(50,000)	-
	17,803	4,577
Capital and reserves	17,803	4,577

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
36 High Street
Johnstone
Renfrewshire
PA5 8AH
Scotland

These financial statements were authorised for issue by the director on 11 June 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 the director) during the year, was 5 (2020 - 5).

3	Related party transactions

Transactions with directors

2020	At 1 April 2019 £	Repayments by director £	At 31 March 2020 £
Mrs Helen Justine Canning
Directors Loan Account	7,925	(7,925)	-

Penny Lane Homes In Johnstone Ltd

(Registration number: SC553330)
Balance Sheet as at 31 March 2021

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 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 11 June 2021
 

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

Mrs Helen Justine Canning
Director