2021-12-012022-11-302022-11-30false10476277Pitchbase Holdings 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Pitchbase Holdings Limited

Registered Number
10476277
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2022

Pitchbase Holdings Limited
Company Information
for the year from 1 December 2021 to 30 November 2022

Directors

G A C Martin
C L A Martin

Registered Address

Field Place Nyton Road
Aldingbourne
Chichester
PO20 3UA

Registered Number

10476277 (England and Wales)
Pitchbase Holdings Limited
Balance Sheet as at
30 November 2022

Notes

2022

2021

£

£

£

£

Current assets
Stocks20,00025,000
Debtors217,092298,888
Cash at bank and on hand36,97637,897
274,068361,785
Creditors amounts falling due within one year(136,524)(215,038)
Net current assets (liabilities)137,544146,747
Total assets less current liabilities137,544146,747
Creditors amounts falling due after one year(86,969)(39,167)
Net assets50,575107,580
Capital and reserves
Called up share capital100100
Profit and loss account50,475107,480
Shareholders' funds50,575107,580
The financial statements were approved and authorised for issue by the Board of Directors on 23 August 2023, and are signed on its behalf by:
C L A Martin
Director
G A C Martin
Director

Registered Company No. 10476277
Pitchbase Holdings Limited
Notes to the Financial Statements
for the year ended 30 November 2022

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 principal activity of the company in the year under review was that of ground works for sports facilities.
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
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.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment33
Stocks policy
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
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.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
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.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
6.Employee information

20222021
Average number of employees during the year98
7.Property, plant and equipment

Total

£
Cost or valuation
At 01 December 21718
Additions(718)
Depreciation and impairment
At 01 December 21718
On disposals(718)
Net book value
At 30 November 22-
At 30 November 21-