Pentland House Limited - Accounts to registrar (filleted) - small 18.2

Pentland House Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 02149159 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2019

for

PENTLAND HOUSE LIMITED

PENTLAND HOUSE LIMITED (REGISTERED NUMBER: 02149159)

Contents of the Financial Statements
for the Year Ended 30 June 2019










Page

Balance Sheet 1


PENTLAND HOUSE LIMITED (REGISTERED NUMBER: 02149159)

Balance Sheet
30 June 2019

30.6.19 30.6.18
£    £    £    £   
FIXED ASSETS 246,586 246,806

CURRENT ASSETS 36,480 30,587

CREDITORS
Amounts falling due within one year (10,581 ) (27,351 )
NET CURRENT ASSETS 25,899 3,236
TOTAL ASSETS LESS CURRENT
LIABILITIES

272,485

250,042

CAPITAL AND RESERVES 272,485 250,042

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pentland House 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: 02149159

Registered office: 2 The Courtyard
Greenfields Industrial Estate
Congleton
Cheshire
CW12 4TR



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2019 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.

PENTLAND HOUSE LIMITED (REGISTERED NUMBER: 02149159)

Balance Sheet - continued
30 June 2019


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 on 5 March 2020 and were signed by:





J Squires - Director