PENMILNE CONTRACTORS LIMITED - Period Ending 2022-09-30

PENMILNE CONTRACTORS LIMITED - Company Information

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Registration number: 06597237

PENMILNE CONTRACTORS LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2022

PENMILNE CONTRACTORS LIMITED

Contents

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

PENMILNE CONTRACTORS LIMITED

Company Information

Director

B Underwood

Registered office

59 Union Street
Dunstable
Bedfordshire
LU6 1EX

Accountants

Minney & Co
Chartered Accountants
59 Union Street
Dunstable
Bedfordshire
LU6 1EX

PENMILNE CONTRACTORS LIMITED

(Registration number: 06597237)
Balance Sheet as at 30 September 2022

	2022 £	2021 £
Fixed assets	268,358	271,822
Current assets	960,269	935,077
Creditors: Amounts falling due within one year	(144,813)	(100,136)
Net current assets	815,456	834,941
Total assets less current liabilities	1,083,814	1,106,763
Accruals and deferred income	(2,500)	(2,500)
	1,081,314	1,104,263
Capital and reserves	1,081,314	1,104,263

1	General information

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

The address of its registered office is:
59 Union Street
Dunstable
Bedfordshire
LU6 1EX
England

These financial statements were authorised for issue by the director on 28 February 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2021 - 3).

For the financial year ending 30 September 2022 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

PENMILNE CONTRACTORS LIMITED

(Registration number: 06597237)
Balance Sheet as at 30 September 2022

Approved and authorised by the director on 28 February 2023

.........................................
B Underwood
Director