0 31/05/2023 2023-05-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-06-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06605833 2022-06-01 2023-05-31 06605833 2023-05-31 06605833 2022-05-31 06605833 bus:RegisteredOffice 2022-06-01 2023-05-31 06605833 bus:LeadAgentIfApplicable 2022-06-01 2023-05-31 06605833 bus:Director1 2022-06-01 2023-05-31 06605833 core:WithinOneYear 2022-05-31 06605833 bus:Micro-entities 2022-06-01 2023-05-31 06605833 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 06605833 bus:FullAccounts 2022-06-01 2023-05-31 06605833 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 06605833 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Company registration number: 06605833
1 PINFOLD ROAD LIMITED
Unaudited filleted financial statements
31 May 2023
1 PINFOLD ROAD LIMITED
Contents
Directors and other information
Statement of financial position
1 PINFOLD ROAD LIMITED
Directors and other information
Directors John Richard Bird
Company number 06605833
Registered office The Old Church
89b Quicks Road
London
SW19 1EX
Bankers Barclays Bank Plc,
Wimbledon Business Centre,
Wimbledon
London
SW16 4JJ
1 PINFOLD ROAD LIMITED
Statement of financial position
31 May 2023
2023 2022
£ £ £ £
Called up share capital not paid 1 1
_______ _______
Fixed assets 45,572 43,407
_______ _______
Current assets 1,345 2,812
Prepayments and accrued income - 144
_______ _______
1,345 2,956
Creditors: amounts falling due within one year - ( 12,049)
_______ _______
Net current assets/(liabilities) 1,345 ( 9,093)
_______ _______
Total assets less current liabilities 46,918 34,315
Accruals and deferred income ( 414) ( 414)
_______ _______
Net assets 46,504 33,901
_______ _______
Capital and reserves 46,504 33,901
_______ _______
1 PINFOLD ROAD LIMITED
Year ended 31 May 2023
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 25 October 2023 , and are signed on behalf of the board by:
John Richard Bird
Director
Company registration number: 06605833
The company is a private company limited by shares, registered in England & Wales.