Company Registration Number 2699701 (England and Wales)
PENRHYS PARTNERSHIP LIMITED
A COMPANY LIMITED BY GUARANTEE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
PENRHYS PARTNERSHIP LIMITED
A COMPANY LIMITED BY GUARANTEE
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
476,991
496,369
Current assets
48,524
75,682
Creditors: amounts falling due within one year
(20,381)
(19,395)
Net current assets
28,143
56,287
Total assets less current liabilities
505,134
552,656
Accruals and deferred income
(430,556)
(448,799)
Net assets
74,578
103,857
Capital and reserves
74,578
103,857
Penrhys Partnership Limited is a private company limited by shares incorporated in England and Wales. The registered office is Y Ffynnon Centre, Penrhys, FERNDALE, Rhondda Cynon Taff, UK, CF43 3NS.
For the year ended 31 March 2019 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.
The financial statements were approved by the board of directors and authorised for issue on 30 January 2020 and are signed on its behalf by:
Mrs A Lord
Director
Company Registration Number 2699701