PINNACLE RENOVATION PROJECTS LIMITED

Company Registration Number:
09319726 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

PINNACLE RENOVATION PROJECTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PINNACLE RENOVATION PROJECTS LIMITED

Company Information

for the Period Ended 30 November 2021




Registered office: Hambledon Cottage
Fyning Lane
Rogate
Petersfield
Hampshire
GU31 5DJ
Company Registration Number: 09319726 (England and Wales)

PINNACLE RENOVATION PROJECTS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2021


2021
£

2020
£
Turnover 202,415 122,359
Income from coronavirus (COVID-19) business support grants 12,682 9,060
Other Income 1 5
Cost of Materials ( 186,628 ) ( 98,254 )
Staff Costs ( 17,833 ) ( 18,000 )
Depreciation and Writeoffs ( 0 ) ( 140 )
Other charges ( 6,925 ) ( 5,950 )
Tax on Profit ( 705 ) ( 1,725 )
Profit or (Loss) for Period 3,007 7,355

PINNACLE RENOVATION PROJECTS LIMITED

Balance sheet

As at 30 November 2021


2021
£

2020
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 23,127 66,860
Creditors: amounts falling due within one year: ( 14,764 ) ( 3,084 )
Net current assets (liabilities): 8,363 63,776
Total assets less current liabilities: 8,363 63,776
Creditors: amounts falling due after more than one year: ( 50,000 )
Total net assets (liabilities): 8,363 13,776
Capital and reserves: 8,363 13,776

PINNACLE RENOVATION PROJECTS LIMITED

Balance sheet continued

For the year ending 30 November 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: Thomas Clowes
Status: Director

The notes form part of these financial statements

PINNACLE RENOVATION PROJECTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Employee Information

    Average number of employees: 2

PINNACLE RENOVATION PROJECTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Off balance sheet disclosure

    No