0 false false false false false false false false false true false false false false false false No description of principal activity 2022-09-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09195609 2022-09-01 2023-08-31 09195609 2023-08-31 09195609 2022-08-31 09195609 bus:Director1 2022-09-01 2023-08-31 09195609 core:WithinOneYear 2023-08-31 09195609 core:WithinOneYear 2022-08-31 09195609 core:RestatedAmount 2022-08-31 09195609 bus:Micro-entities 2022-09-01 2023-08-31 09195609 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 09195609 bus:FullAccounts 2022-09-01 2023-08-31 09195609 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 09195609 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
COMPANY REGISTRATION NUMBER: 09195609
Pine Wave Limited
Filleted Unaudited Financial Statements
31 August 2023
Pine Wave Limited
Statement of Financial Position
31 August 2023
2023
2022
£
£
£
Fixed assets
34,800
24,948
--------
--------
Current assets
79,161
107,722
Prepayments and accrued income
12,000
12,000
--------
---------
91,161
119,722
Creditors: amounts falling due within one year
109,194
143,843
---------
---------
Net current liabilities
( 18,033)
( 24,121)
--------
--------
Total assets less current liabilities
16,767
827
Accruals and deferred income
1,735
1,720
--------
-------
15,032
(893)
--------
-------
Capital and reserves
15,032
( 893)
--------
----
For the year ending 31 August 2023 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 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 25 March 2024 , and are signed on behalf of the board by:
Seung Jai Baik
Director
Company registration number: 09195609
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sovereign House, Graham Road, Harrow, HA3 5RF.