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COMPANY REGISTRATION NUMBER: 12306516
PUN HILL LIMITED
Filleted Unaudited Financial Statements
30 November 2022
PUN HILL LIMITED
Statement of Financial Position
30 November 2022
2022
2021
Note
£
£
Current assets
Debtors
4
14,307
Cash at bank and in hand
38
17,746
--------
--------
14,345
17,746
Creditors: amounts falling due within one year
5
208
--------
--------
Net current assets
14,345
17,538
--------
--------
Total assets less current liabilities
14,345
17,538
Creditors: amounts falling due after more than one year
6
14,994
18,000
--------
--------
Net liabilities
( 649)
( 462)
--------
--------
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 749)
( 562)
----
----
Shareholders deficit
( 649)
( 462)
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 1 March 2024 , and are signed on behalf of the board by:
K Pun
Director
Company registration number: 12306516
PUN HILL LIMITED
Notes to the Financial Statements
Year ended 30 November 2022
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Bizspace Business Centre, Wandsworth Road, Perivale, Greenford, UB6 7JJ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Government grants
Government grants are recognised at the fair value of the asset received or receivable. Grants are not recognised until there is reasonable assurance that the company will comply with the conditions attaching to them and the grants will be received.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
4. Debtors
2022
2021
£
£
Other debtors
14,307
--------
----
5. Creditors: amounts falling due within one year
2022
2021
£
£
Other creditors
208
----
----
6. Creditors: amounts falling due after more than one year
2022
2021
£
£
Bank loans and overdrafts
14,994
18,000
--------
--------