2022-08-172023-03-312023-03-31false14303044THE PINE PRODIGY 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THE PINE PRODIGY LIMITED

Registered Number
14303044
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2023

THE PINE PRODIGY LIMITED
Company Information
for the period from 17 August 2022 to 31 March 2023

Director

MOORE, Daniel Lewis Craig

Registered Address

15 Harrison Way
Shepperton
TW17 0BE

Registered Number

14303044 (England and Wales)
THE PINE PRODIGY LIMITED
Statement of Financial Position
31 March 2023

Notes

2023

£

£

Current assets
Debtors83,384
Cash at bank and on hand12,232
15,616
Creditors amounts falling due within one year9(7,643)
Net current assets (liabilities)7,973
Total assets less current liabilities7,973
Net assets7,973
Capital and reserves
Called up share capital100
Profit and loss account7,873
Shareholders' funds7,973
The financial statements were approved and authorised for issue by the Director on 5 October 2023, and are signed on its behalf by:
MOORE, Daniel Lewis Craig
Director
Registered Company No. 14303044
THE PINE PRODIGY LIMITED
Notes to the Financial Statements
for the period ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The company derives revenue from the provision of Arboristry services.
4.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
5.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
6.Employee information

2023
Average number of employees during the year1
7.Description of nature of transactions and balances with related parties
At the balance sheet date the company owed the director, D Moore, £76. This loan is interest free and repayable on demand.
8.Debtors

2023

£
Trade debtors / trade receivables1,500
Other debtors1,884
Total3,384
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
9.Creditors within one year

2023

£
Taxation and social security6,981
Other creditors662
Total7,643
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.