Registered number
NI664610
Paleo Pines Ltd
Unaudited Filleted Accounts
for the year ended
31 December 2021
Paleo Pines Ltd
Registered number: NI664610
Balance Sheet
as at 31 December 2021
2021 2020
£ £
Current assets 267,705 181,695
Creditors: amounts falling due within one year (585,582) (356,027)
Net current liabilities (317,877) (174,332)
Total assets less current liabilities (317,877) (174,332)
Accruals and deferred income (1,800) (1,800)
Net liabilities (319,677) (176,132)
Capital and reserves (319,677) (176,132)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 140 High Street, Holywood, BT18 9HS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. K. Beimers
Director
Approved by the board on 13 September 2022
Paleo Pines Ltd NI664610 false 2021-01-01 2021-12-31 2021-12-31 VT Final Accounts April 2022 Mr. K. Beimers No description of principal activity NI664610 2020-04-01 2020-12-31 NI664610 core:WithinOneYear 2020-12-31 NI664610 2021-01-01 2021-12-31 NI664610 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 NI664610 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 NI664610 countries:England 2021-01-01 2021-12-31 NI664610 bus:Director40 2021-01-01 2021-12-31 NI664610 bus:Micro-entities 2021-01-01 2021-12-31 NI664610 bus:FullAccounts 2021-01-01 2021-12-31 NI664610 2021-12-31 NI664610 core:WithinOneYear 2021-12-31 NI664610 2020-12-31 iso4217:GBP xbrli:pure