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Company registration number: 08951906
Pinspired Limited
Unaudited filleted financial statements
31 March 2023
Pinspired Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Pinspired Limited
Directors and other information
Director Mr B S Ghata-Aura
Company number 08951906
Registered office 133 Ingram Road
Thornton Heath
Croydon
CR7 8EH
Pinspired Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Current assets 14,076 13,263
Creditors: amounts falling due within one year ( 18,415) ( 13,872)
_______ _______
Net current liabilities ( 4,339) ( 609)
_______ _______
Total assets less current liabilities ( 4,339) ( 609)
Accruals and deferred income ( 1,000) ( 470)
_______ _______
Net liabilities ( 5,339) ( 1,079)
_______ _______
Capital and reserves ( 5,339) ( 1,079)
_______ _______
Notes to the financial statements
Pinspired Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr B S Ghata-Aura ( 13,872) ( 4,543) ( 18,415)
_______ _______ _______
2022
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr B S Ghata-Aura ( 13,956) 84 ( 13,872)
_______ _______ _______
Included within other creditors is £18,415 (2022: £13,872) due to Mr B S Ghata-Aura .
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 29 March 2024 , and are signed on behalf of the board by:
Mr B S Ghata-Aura
Director
Company registration number: 08951906
The company is a private company limited by shares, registered in England.