Penn Domestic Services Limited - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 04242762 (England and Wales)

PENN DOMESTIC SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2022

Page

Report of the Accountants

1

Balance Sheet

2

to

3

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2022 set out on pages two to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Four Oaks Taxation & Accounting Services Limited

Suite D, Astor House

282 Lichfield Road

Four Oaks

Sutton Coldfield

West Midlands

B74 2UG

20 December 2022

FIXED ASSETS

10,474

13,965

CURRENT ASSETS

18,202

27,391

CREDITORS

Amounts falling due within one year

(14,176

)

(30,087

)

NET CURRENT ASSETS/(LIABILITIES)

4,026

(2,696

)

TOTAL ASSETS LESS CURRENT LIABILITIES

14,500

11,269

CREDITORS

Amounts falling due after more than one year

10,833

-

NET ASSETS

3,667

11,269

CAPITAL AND RESERVES

3,667

11,269

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Penn Domestic Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04242762

Registered office:

Suite D, Astor House

282 Lichfield Road

Four Oaks

Sutton Coldfield

West Midlands

B74 2UG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 December 2022 and were signed by:

I Wilcox - Director