PINNACLE ACCOUNTANCY SERVICES LIMITED

Company Registration Number:
04432694 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

PINNACLE ACCOUNTANCY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

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

PINNACLE ACCOUNTANCY SERVICES LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Peter Murphy
Registered office: 198
Hockley Road
Rayleigh
Essex
SS6 8ET
Company Registration Number: 04432694 (England and Wales)

PINNACLE ACCOUNTANCY SERVICES LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 348 52,953
Cash at bank and in hand: 12,056 2,354
Total current assets: 12,404 55,307
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 301 ) ( 7,222 )
Net current assets (liabilities): 12,103 48,085
Total assets less current liabilities: 12,103 48,085
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 12,103 48,085

The notes form part of these financial statements

PINNACLE ACCOUNTANCY SERVICES LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 12,003 47,985
Shareholders funds: 12,103 48,085

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 23 February 2024
And Signed On Behalf Of The Board By:

Name: Peter Murphy
Status: Director

The notes form part of these financial statements

PINNACLE ACCOUNTANCY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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 ACCOUNTANCY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

PINNACLE ACCOUNTANCY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No