PINEMOOR LIMITED Filleted Accounts Cover
PINEMOOR LIMITED
Company No. 11225861
Unaudited Accounts
28 February 2023
PINEMOOR LIMITED Balance Sheet Registrar
at
28 February 2023
Company No.
11225861
2023
2022
£
£
Fixed assets
2,2062,690
Current assets
-11,076
Net current assets
-11,076
Total assets less current liabilities
2,20613,766
Creditors: Amounts falling due after more than one year
(956)
(12,032)
1,2501,734
Capital and reserves
1,250
1,734
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
PINEMOOR LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11225861
Its registered office is:
Kemp House
152-160 City Road
London
EC1V 2NX
For the year ended 28 February 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 February 2023 and signed on its behalf by:
P. Joseph - Director
PINEMOOR LIMITED1122586128 February 202301 March 2022false28 February 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was 56210 - Event catering activities. 112258612022-03-012023-02-28112258612023-02-28112258612022-02-2811225861core:AfterOneYear2023-02-2811225861core:AfterOneYear2022-02-28112258612021-03-012022-02-2811225861countries:UnitedKingdom2022-03-012023-02-2811225861bus:RegisteredOffice2022-03-012023-02-28112258612022-03-0111225861bus:Micro-entities2022-03-012023-02-2811225861bus:FullAccounts2022-03-012023-02-2811225861bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2811225861bus:Director12022-03-012023-02-2811225861bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure