PENDERFEED_LIMITED - Accounts


Company registration number 06595247 (England and Wales)
PENDERFEED LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
PENDERFEED LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
PENDERFEED LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
766
1,013
Current assets
248,634
293,294
Prepayments and accrued income
-
0
1,335
Creditors: amounts falling due within one year
(83,618)
(107,291)
Net current assets
165,016
187,338
Total assets less current liabilities
165,782
188,351
Net assets
165,782
188,351
Capital and reserves
165,782
188,351
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

During the year a director was advanced further loans from the Company totalling £600 (2022 £Nil), and repaid £Nil (2022 £210) to the Company prior to the year end. At the year end £16,144 (2022 £15,226) was still due to the Company. These amounts are unsecured and repayable on demand, interest is charged on the balance at 2%.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Penderfeed Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Walkergate, Berwick-upon-Tweed, Northumberland, TD15 1DJ.

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PENDERFEED LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 22 November 2023 and are signed on its behalf by:
P.R Sanderson
J.B Sanderson
Director
Company registration number 06595247 (England and Wales)
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