Penelle Limited 31/03/2023 iXBRL

1 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07831920 2022-04-01 2023-03-31 07831920 2023-03-31 07831920 2021-04-01 2022-03-31 07831920 2022-03-31 07831920 bus:RegisteredOffice 2022-04-01 2023-03-31 07831920 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 07831920 bus:Director1 2022-04-01 2023-03-31 07831920 core:WithinOneYear 2023-03-31 07831920 core:WithinOneYear 2022-03-31 07831920 bus:Micro-entities 2022-04-01 2023-03-31 07831920 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07831920 bus:FullAccounts 2022-04-01 2023-03-31 07831920 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07831920 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31

Company registration number: 07831920

Penelle Limited

Unaudited filleted financial statements

31 March 2023

Penelle Limited

Contents

Directors and other information

Accountant's report

Statement of financial position and notes to the financial statements

Penelle Limited

Directors and other information


	Director	P C Henson


	Company number	07831920


	Registered office	24 Elmete Avenue
		Leeds
		LS8 2QN


	Accountant	Andrew Dawson
		Accountants Advice Limited
		29 Temple Lane
		Copmanthorpe
		YO23 3TB

Penelle Limited

Chartered accountant's report to the director on the preparation of the

unaudited statutory financial statements of Penelle Limited

Year ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Penelle Limited for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.

This report is made solely to the director of Penelle Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Penelle Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Penelle Limited and its director as a body for my work or for this report.

It is your duty to ensure that Penelle Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Penelle Limited. You consider that Penelle Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of Penelle Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.

Andrew Dawson

ACA

Accountants Advice Limited

29 Temple Lane

Copmanthorpe

YO23 3TB

10 October 2023

Penelle Limited

Statement of financial position

31 March 2023

	2023	2022
	£	£

Current assets	12,774	4,198

Creditors: amounts falling due within one year	( 9,248)	( 2,592)
	_______	_______

Net current assets	3,526	1,606
	_______	_______

Total assets less current liabilities	3,526	1,606

Accruals and deferred income	( 720)	( 720)

	_______	_______
Net assets	2,806	886
	_______	_______

Capital and reserves	2,806	886
	_______	_______

Notes to the financial statements

Penelle Limited

Year ended 31 March 2023

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).

For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These financial statements were approved by the board of directors and authorised for issue on 10 October 2023 , and are signed on behalf of the board by:

P C Henson

Director

Company registration number: 07831920

The company is a private company limited by shares, registered in England and Wales.