2022-12-01 09328355 2023-11-30 09328355 2022-12-01 2023-11-30 09328355 2022-11-30 09328355 2021-12-01 2022-11-30 09328355 uk-core:WithinOneYear 2022-11-30 09328355 uk-core:WithinOneYear 2023-11-30 09328355 uk-core:AfterOneYear 2022-11-30 09328355 uk-core:AfterOneYear 2023-11-30 09328355 uk-core:ShareCapital 2023-11-30 09328355 uk-core:ShareCapital 2022-11-30 09328355 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 09328355 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 09328355 uk-bus:Director1 2022-12-01 2023-11-30 09328355 uk-core:OfficeEquipment 2022-12-01 2023-11-30 09328355 uk-core:Vehicles 2022-12-01 2023-11-30 09328355 uk-core:FurnitureFittings 2022-12-01 2023-11-30 09328355 uk-core:OfficeEquipment 2022-11-30 09328355 uk-core:FurnitureFittings 2022-11-30 09328355 uk-core:Vehicles 2022-11-30 09328355 uk-core:Vehicles 2023-11-30 09328355 uk-core:FurnitureFittings 2023-11-30 09328355 uk-core:OfficeEquipment 2023-11-30 09328355 uk-core:WithinOneYear 2023-11-30 09328355 uk-core:WithinOneYear 2022-11-30 09328355 uk-core:AfterOneYear uk-core:Secured 2023-11-30 09328355 uk-core:AfterOneYear uk-core:Secured 2022-11-30 iso4217:GBP xbrli:pure 09328355 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09328355 uk-bus:FRS102 2022-12-01 2023-11-30 09328355 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 09328355 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
PIL Office Ltd
Registered Number:09328355
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
PIL Office Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09328355
As at 30 November 2023
PIL Office Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
19,069
23,014
2
19,069
23,014
Current assets
Trade and other receivables
4,403
4,403
3
8,918
Cash and cash equivalents
2,257
6,660
13,321
Trade and other payables: amounts falling due within one year
(20,369)
(20,513)
4
(7,048)
(13,853)
Net current liabilities
Total assets less current liabilities
5,216
15,966
Trade and other payables: amounts falling due after more than
one year
(22,663)
(14,965)
5
(9,749)
Net liabilities
(6,697)
Capital and reserves
Called up share capital
100
100
Retained earnings
(9,849)
(6,797)
(9,749)
(6,697)
Shareholders' funds
For the year ended 30 November 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Nicholas Pieri Director
These financial statements were approved and authorised for issue by the Board on 12 March 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 November 2023
PIL Office Ltd
Notes to the Financial Statements
Statutory Information
PIL Office Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 09328355.
Registered address:
The Stables, New Road
Sheerness
Kent
ME12 1BW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33.33% per annum on cost
Computer Equipment
25% Reducing balance
Motor Vehicles
20% Reducing balance
Furniture and Fittings
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Motor Vehicles
£
£
£
£
Cost or valuation
At 01 December 2022
31,203
892
3,316
26,995
2,641
2,641
-
-
Additions
At 30 November 2023
26,995
3,316
3,533
33,844
Provision for depreciation and impairment
At 01 December 2022
8,189
592
848
6,749
Charge for year
6,586
1,030
494
5,062
At 30 November 2023
14,775
1,622
1,342
11,811
At 30 November 2023
Net book value
15,184
1,974
1,911
19,069
At 30 November 2022
20,246
2,468
300
23,014
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5
For the year ended 30 November 2023
PIL Office Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Other debtors
4,403
4,403
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
3,600
3,600
Other creditors
16,913
16,769
20,513
20,369
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
5,400
9,000
Other creditors
9,565
13,663
14,965
22,663
6. Average number of persons employed
During the year the average number of employees was 0
3 of 3