3 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 01217635 2022-04-01 2023-03-31 01217635 2023-03-31 01217635 2021-04-01 2022-03-31 01217635 2022-03-31 01217635 bus:Director2 2022-04-01 2023-03-31 01217635 core:WithinOneYear 2023-03-31 01217635 core:WithinOneYear 2022-03-31 01217635 core:RestatedAmount 2022-03-31 01217635 bus:Micro-entities 2022-04-01 2023-03-31 01217635 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 01217635 bus:FullAccounts 2022-04-01 2023-03-31 01217635 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 01217635 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 01217635
Pine Property Co. Limited
Filleted Unaudited Financial Statements
31 March 2023
Pine Property Co. Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
1,038,777
1,039,002
------------
------------
Current assets
94,034
103,817
Prepayments and accrued income
1,497
1,497
--------
---------
95,531
105,314
Creditors: amounts falling due within one year
1,858
4,655
------------
------------
Net current assets
93,673
100,659
------------
------------
Total assets less current liabilities
1,132,450
1,139,661
Accruals and deferred income
24,295
31,184
------------
------------
1,108,155
1,108,477
------------
------------
Capital and reserves
1,108,155
1,108,477
------------
------------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 2 ).
2. Directors' advances, credits and guarantees
Loans to directors are interest free and repayable on demand.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 13 September 2023 , and are signed on behalf of the board by:
S J Barclay
Director
Company registration number: 01217635
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Higher Heazle, Clayhidon, Cullompton, Devon, EX15 3TH.