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Company Registration No. 8658056 (England and Wales)
Pinewood Project Services Ltd Unaudited accounts for the period from 1 September 2022 to 31 January 2023
Pinewood Project Services Ltd Unaudited accounts Contents
Page
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Pinewood Project Services Ltd Company Information for the period from 1 September 2022 to 31 January 2023
Director
L Davies
Company Number
8658056 (England and Wales)
Registered Office
14 Pine Crescent Morriston Swansea SA6 6AR
Accountants
Artisan Business Services Ltd 52 Beechwood Rd Uplands Swansea SA2 0JD
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Pinewood Project Services Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
282 
Current assets
Debtors
24,223 
- 
Cash at bank and in hand
- 
41,452 
24,223 
41,452 
Creditors: amounts falling due within one year
(670)
(2,441)
Net current assets
23,553 
39,011 
Net assets
23,553 
39,293 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
23,549 
39,289 
Shareholders' funds
23,553 
39,293 
For the period ending 31 January 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 September 2023 and were signed on its behalf by
L Davies Director Company Registration No. 8658056
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Pinewood Project Services Ltd Notes to the Accounts for the period from 1 September 2022 to 31 January 2023
1
Statutory information
Pinewood Project Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 8658056. The registered office is 14 Pine Crescent, Morriston, Swansea, SA6 6AR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2022
3,055 
Disposals
(3,055)
At 31 January 2023
- 
Depreciation
At 1 September 2022
2,773 
On disposals
(2,773)
At 31 January 2023
- 
Net book value
At 31 January 2023
- 
At 31 August 2022
282 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
24,223 
- 
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Pinewood Project Services Ltd Notes to the Accounts for the period from 1 September 2022 to 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
290 
- 
Other creditors
- 
13 
Loans from directors
- 
2,138 
Accruals
380 
290 
670 
2,441 
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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