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COMPANY REGISTRATION NUMBER: SC459469
The Pinefield Chipper Ltd
Filleted Unaudited Financial Statements
30 September 2023
The Pinefield Chipper Ltd
Financial Statements
Year ended 30 September 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
The Pinefield Chipper Ltd
Statement of Financial Position
30 September 2023
2023
2022
£
£
Fixed assets
28,942
29,432
--------
--------
Current assets
139,675
123,228
Prepayments and accrued income
560
474
---------
---------
140,235
123,702
Creditors: amounts falling due within one year
85,928
78,041
---------
---------
Net current assets
54,307
45,661
--------
--------
Total assets less current liabilities
83,249
75,093
Accruals and deferred income
1,150
1,100
--------
--------
82,099
73,993
--------
--------
Capital and reserves
82,099
73,993
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 6 ).
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.
Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 6 March 2024 , and are signed on behalf of the board by:
Mrs B McCulloch
Mr G McCulloch
Director
Director
Company registration number: SC459469
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Schiehallion, Garmouth Road, Lhanbryde, Elgin, IV30 8PD.