Company registration number:
07510123
Pinnacle Relief Services Limited
Unaudited filleted financial statements
31 January 2022
Pinnacle Relief Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Pinnacle Relief Services Limited
Directors and other information
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Director |
Mrs Mala Phakkey |
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Company number |
07510123 |
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Registered office |
Avery House |
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8 Avery Hill Road |
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New Eltham |
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London |
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SE9 2BD |
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Business address |
7 Grassmount |
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Purley |
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Surrey |
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CR8 3PR |
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Pinnacle Relief Services Limited
Statement of financial position
31 January 2022
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2022 |
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2021 |
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£ |
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£ |
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Current assets |
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18,871 |
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11,751 |
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Creditors: amounts falling due within one year |
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(
11,673) |
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(
5,262) |
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_______ |
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_______ |
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Net current assets |
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7,198 |
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6,489 |
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_______ |
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_______ |
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Total assets less current liabilities |
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7,198 |
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6,489 |
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_______ |
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_______ |
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Net assets |
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7,198 |
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6,489 |
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_______ |
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_______ |
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Capital and reserves |
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7,198 |
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6,489 |
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_______ |
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_______ |
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Notes to the financial statements
Pinnacle Relief Services Limited
Year ended 31 January 2022
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mrs Mala Phakkey |
(
2,223) |
(
6,938) |
(
9,161) |
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_______ |
_______ |
_______ |
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2021 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mrs Mala Phakkey |
(
536) |
(
1,687) |
(
2,223) |
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_______ |
_______ |
_______ |
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The loan is interest free and payable demand.
For the year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
06 September 2022
, and are signed on behalf of the board by:
Mrs Mala Phakkey
Director
Company registration number:
07510123
The company is a private company limited by shares, registered in England & Wales.