Company No:
Contents
DIRECTORS | K A T Hobbs |
E C P Marley | |
F D Marley |
SECRETARY | E C P Marley |
REGISTERED OFFICE | Centenary House Peninsula Park |
Rydon Lane | |
Exeter | |
EX2 7XE | |
United Kingdom |
BUSINESS ADDRESS | Ashcombe Road |
Dawlish | |
Devon | |
EX7 0QP |
COMPANY NUMBER | 05003641 (England and Wales) |
CHARTERED ACCOUNTANTS | Francis Clark LLP |
Centenary House | |
Peninsula Park | |
Rydon Lane | |
Exeter | |
Devon EX2 7XE |
31.10.2023 | 31.12.2022 | |||
£ | £ | |||
Current assets | ||||
Debtors | 3 |
|
|
|
Cash at bank and in hand | 4 |
|
|
|
150,100 | 150,100 | |||
Net current assets | 150,100 | 150,100 | ||
Total assets less current liabilities | 150,100 | 150,100 | ||
Net assets |
|
|
||
Capital and reserves | ||||
Called-up share capital | 5 |
|
|
|
Share premium account |
|
|
||
Total shareholder's funds |
|
|
Directors' responsibilities:
The financial statements of Pinnacle Plants International Limited (registered number:
Mr E C P Marley
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period and to the preceding financial year, unless otherwise stated.
Pinnacle Plants International Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Centenary House Peninsula Park, Rydon Lane, Exeter, EX2 7XE, United Kingdom. The principal place of business is Ashcombe Road, Dawlish, Devon, EX7 0QP.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
The financial statements have been prepared for the period from 1 January 2023 to 31 October 2023. The company's reporting period has been shorten to align it with the dormant period.
Period from 01.01.2023 to 31.10.2023 |
Year ended 31.12.2022 |
||
Number | Number | ||
Monthly average number of persons employed by the Company during the period, including directors |
|
|
31.10.2023 | 31.12.2022 | ||
£ | £ | ||
Amounts owed by Group undertakings |
|
|
31.10.2023 | 31.12.2022 | ||
£ | £ | ||
Cash at bank and in hand |
|
|
31.10.2023 | 31.12.2022 | ||
£ | £ | ||
Allotted, called-up and fully-paid | |||
|
|
|
Parent Company:
|
Centenary House Peninsula Park, Rydon Lane, Exeter, EX2 7XE |