0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11852371 2022-04-01 2023-03-31 11852371 2023-03-31 11852371 2022-03-31 11852371 2021-04-01 2022-03-31 11852371 2022-03-31 11852371 2021-03-31 11852371 bus:Director1 2022-04-01 2023-03-31 11852371 core:WithinOneYear 2023-03-31 11852371 core:WithinOneYear 2022-03-31 11852371 core:ShareCapital 2023-03-31 11852371 core:ShareCapital 2022-03-31 11852371 core:RetainedEarningsAccumulatedLosses 2023-03-31 11852371 core:RetainedEarningsAccumulatedLosses 2022-03-31 11852371 bus:SmallEntities 2022-04-01 2023-03-31 11852371 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11852371 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11852371 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11852371 bus:FullAccounts 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 11852371
PINNERHOUSE LIMITED
Filleted Unaudited Financial Statements
31 March 2023
PINNERHOUSE LIMITED
Statement of Financial Position
31 March 2023
2023
2022
Note
£
£
Current assets
Debtors
4
65
182
Cash at bank and in hand
15,159
23,463
--------
--------
15,224
23,645
Creditors: amounts falling due within one year
5
3,415
6,903
--------
--------
Net current assets
11,809
16,742
--------
--------
Total assets less current liabilities
11,809
16,742
--------
--------
Net assets
11,809
16,742
--------
--------
Capital and reserves
Called up share capital
2
2
Profit and loss account
11,807
16,740
--------
--------
Shareholders funds
11,809
16,742
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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.
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 were approved by the board of directors and authorised for issue on 1 February 2024 , and are signed on behalf of the board by:
Mr G Madhas
Director
Company registration number: 11852371
PINNERHOUSE LIMITED
Notes to the Financial Statements
Year ended 31 March 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 86 Grange Gardens, Pinner, Harrow, HA5 5QF.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Debtors
2023
2022
£
£
Other debtors
65
182
----
----
5. Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
1,169
4,657
Other creditors
2,246
2,246
-------
-------
3,415
6,903
-------
-------
6. Director's advances, credits and guarantees
The Directors loan has been repaid in full at the date of signing these accounts.