Pennyworth Limited
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Balance Sheet |
as at 31 December 2022
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2022 |
|
|
2021 |
£ |
£ |
|
Fixed assets |
|
|
|
694 |
|
|
- |
Current assets |
|
|
274,085 |
|
|
162 |
|
|
|
274,085 |
|
|
162 |
Creditors: amounts falling due within one year |
|
|
(20,081) |
|
|
(500) |
Net current assets/(liabilities) |
|
|
|
254,004 |
|
|
(338) |
Total assets less current liabilities |
|
|
|
254,698 |
|
|
(338) |
Accruals and deferred income |
|
|
|
(15,928) |
|
|
(33,658) |
|
Net assets/(liabilities) |
|
|
|
238,770 |
|
|
(33,996) |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
238,770 |
|
|
(33,996) |
|
|
|
|
|
|
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The directors control the company. During the year the company paid £0 (2021 : £0) to J Takle for use of home as office. |
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During the period there were 4 employees of the company. |
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
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The company's registered office is at 1 CORNHILL, LONDON, ENGLAND, EC3V 3ND. |
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|
J Takle |
Director |
Approved by the board on 9 March 2023
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