Registered Number 12396618

PINEWOOD STORES LTD

Micro-entity Accounts

31 January 2023

PINEWOOD STORES LTD Registered Number 12396618

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
329,537
48,654
Current Assets
49,334
92,949
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(348,469)
(127,057)
Net current assets (liabilities)
(299,135)
(34,108)
Total assets less current liabilities
30,402
14,546
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
30,402
14,546
Capital and reserves
30,402
14,546
  • For the year ending 31 January 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 October 2023

And signed on their behalf by:
Rathai NARAYANASAMY, Director

PINEWOOD STORES LTD Registered Number 12396618

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 4 4