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REGISTERED NUMBER: 04620286 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2021

FOR

PINFARTHINGS BLINDS & AWNINGS LIMITED

PINFARTHINGS BLINDS & AWNINGS LIMITED (REGISTERED NUMBER: 04620286)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PINFARTHINGS BLINDS & AWNINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2021







DIRECTORS: R P Clark
T R W Dobson





REGISTERED OFFICE: 48 Oak Lodge Tye
Chelmsford
Essex
CM1 6GZ





REGISTERED NUMBER: 04620286 (England and Wales)





ACCOUNTANTS: CBHC Limited
Suite 3, The Hamilton Centre
Rodney Way
Chelmsford
Essex
CM1 3BY

PINFARTHINGS BLINDS & AWNINGS LIMITED (REGISTERED NUMBER: 04620286)

BALANCE SHEET
31 DECEMBER 2021

31/12/21 31/12/20
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Investments 5 - 558,392
- 558,392

CURRENT ASSETS
Cash at bank 338 649

CREDITORS
Amounts falling due within one year 6 143,154 212,780
NET CURRENT LIABILITIES (142,816 ) (212,131 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(142,816

)

346,261

CAPITAL AND RESERVES
Called up share capital 7 130 130
Retained earnings 8 (142,946 ) 346,131
SHAREHOLDERS' FUNDS (142,816 ) 346,261

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

PINFARTHINGS BLINDS & AWNINGS LIMITED (REGISTERED NUMBER: 04620286)

BALANCE SHEET - continued
31 DECEMBER 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2022 and were signed on its behalf by:





R P Clark - Director


PINFARTHINGS BLINDS & AWNINGS LIMITED (REGISTERED NUMBER: 04620286)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021


1. STATUTORY INFORMATION

Pinfarthings Blinds & Awnings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Investments in associates
Investments in associate undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
The company has an excess of liabilities over assets at the balance sheet date. There are significant liabilities owed to the director Limited. The directors have confirmed that they will not withdraw their support to the company and it is considered appropriate that the financial statements are prepared on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

PINFARTHINGS BLINDS & AWNINGS LIMITED (REGISTERED NUMBER: 04620286)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2021


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2021
and 31 December 2021 30,000
AMORTISATION
At 1 January 2021
and 31 December 2021 30,000
NET BOOK VALUE
At 31 December 2021 -
At 31 December 2020 -

5. FIXED ASSET INVESTMENTS
Interest
in
associate
undertaking
£   
COST
At 1 January 2021 558,392
Disposals (558,392 )
At 31 December 2021 -
NET BOOK VALUE
At 31 December 2021 -
At 31 December 2020 558,392

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/21 31/12/20
£    £   
Trade creditors 6,798 73,930
Amounts owed to participating interests - 19,199
Other creditors 136,356 119,651
143,154 212,780

PINFARTHINGS BLINDS & AWNINGS LIMITED (REGISTERED NUMBER: 04620286)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2021


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/12/21 31/12/20
value: £    £   
100 Ordinary A £1 100 100
10 Ordinary B £1 10 10
10 Ordinary C £1 10 10
10 Ordinary D £1 10 10
130 130

8. RESERVES
Retained
earnings
£   

At 1 January 2021 346,131
Deficit for the year (489,077 )
At 31 December 2021 (142,946 )

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at the reporting date, the company owed R P Clark £135,245 (2020 - £119,073).