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Registered number: 00934696
Pine Court Residents Association Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Square Mile Accounting Limited
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 00934696
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 70 -
Cash at bank and in hand 12,840 11,222
12,910 11,222
Creditors: Amounts Falling Due Within One Year 5 (265 ) -
NET CURRENT ASSETS (LIABILITIES) 12,645 11,222
TOTAL ASSETS LESS CURRENT LIABILITIES 12,645 11,222
NET ASSETS 12,645 11,222
CAPITAL AND RESERVES
Called up share capital 6 90 90
Fair Value Reserve 7 3,150 3,150
Profit and Loss Account 9,405 7,982
SHAREHOLDERS' FUNDS 12,645 11,222
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Malcolm David Cammack
Director
24th November 2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Pine Court Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00934696 . The registered office is 8 Pine Court, Pine Grove, Weybridge, Surrey, KT13 9BE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Insurance
Building Insurance is held under a block policy with an insurance company specified by the freeholder and borne by 
the nine flat owners. Consequently there was no insurance paid by the company (2022 - nil)
2.2. Turnover
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Taxation
There is no potential liability to Corporation Tax (2022 - nil)
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors 70 -
70 -
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 265 -
265 -
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 90 90
7. Reserves
Fair Value Reserve
£
As at 1 October 2022 3,150
As at 30 September 2023 3,150
Page 2