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Registration number: 03722693

Pine Owners Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2022

 

Pine Owners Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Pine Owners Ltd

(Registration number: 03722693)
Balance Sheet as at 30 June 2022

Note

2022
£

2021
£

           

Current assets

   

 

Cash at bank and in hand

   

-

 

-

Creditors: Amounts falling due within one year

 

-

 

-

Net assets/(liabilities)

   

-

 

-

Capital and reserves

   

 

Profit and loss account

-

 

-

 

Total equity

   

-

 

-

For the financial year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 1 August 2022 and signed on its behalf by:
 

.........................................
J P Short
Director

 

Pine Owners Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2022

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Charlotte House
35-37 Hoghton Street
Southport
Merseyside
PR9 0NS
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The company's functional and presentational currency is GBP and no level of rounding has been used in presenting the financial statements.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2021 - 0).