PINNACLE PLACEMENT LTD

Company Registration Number:
12127739 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

PINNACLE PLACEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PINNACLE PLACEMENT LTD

Company Information

for the Period Ended 31 January 2023




Director: Roxanne McDade
Laura Kristina Rycroft
Stuart Dennis Matthews
Registered office: Waterloo House
17 Waterloo Road
Norwich
Norfolk
GBR
NR3 1EH
Company Registration Number: 12127739 (England and Wales)

PINNACLE PLACEMENT LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 280 388
Total fixed assets: 280 388
Current assets
Cash at bank and in hand: 725 309
Total current assets: 725 309
Creditors: amounts falling due within one year: 5 ( 34,200 ) ( 34,988 )
Net current assets (liabilities): ( 33,475 ) ( 34,679 )
Total assets less current liabilities: ( 33,195 ) ( 34,291 )
Total net assets (liabilities): ( 33,195 ) ( 34,291 )

The notes form part of these financial statements

PINNACLE PLACEMENT LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 33,295 ) ( 34,391 )
Shareholders funds: ( 33,195 ) ( 34,291 )

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 November 2023
And Signed On Behalf Of The Board By:

Name: Roxanne McDade
Status: Director

The notes form part of these financial statements

PINNACLE PLACEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PINNACLE PLACEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

PINNACLE PLACEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

PINNACLE PLACEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2022 646 646
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2023 646 646
Depreciation
At 01 February 2022 258 258
Charge for year 108 108
On disposals - -
Other adjustments - -
At 31 January 2023 366 366
Net book value
At 31 January 2023 280 280
At 31 January 2022 388 388

PINNACLE PLACEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 34,200 34,988
Total 34,200 34,988