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Company registration number: 03011022
Pinemonte Limited
Unaudited filleted financial statements
31 May 2023
Pinemonte Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Pinemonte Limited
Directors and other information
Directors Mr Raymond Anthony More
Mrs Millicent Jill More (Appointed 23 August 2023)
Company number 03011022
Registered office 10 Belvedere Close
Somersall
Chesterfield
S40 3LU
Business address 10 Belvedere Close
Somersall
Chesterfield
S40 3LU
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers Virgin Money
14 Vicar Lane
Chesterfield
Derbyshire
S40 1PY
Pinemonte Limited
Statement of financial position
31 May 2023
2023 2022
£ £ £ £
Fixed assets 454,726 466,211
_______ _______
Current assets 17,852 17,134
Prepayments and accrued income 1,390 1,148
_______ _______
19,242 18,282
Creditors: amounts falling due within one year ( 199,498) ( 225,013)
_______ _______
Net current liabilities ( 180,256) ( 206,731)
_______ _______
Total assets less current liabilities 274,470 259,480
Accruals and deferred income ( 20,319) ( 15,376)
_______ _______
Net assets 254,151 244,104
_______ _______
Capital and reserves 254,151 244,104
_______ _______
Notes to the financial statements
Pinemonte Limited
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Raymond Anthony More ( 24,785) 2,003 ( 22,782)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Raymond Anthony More ( 26,488) 1,703 ( 24,785)
_______ _______ _______
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 22 February 2024 , and are signed on behalf of the board by:
Mr Raymond Anthony More
Director
Company registration number: 03011022
The company is a private company limited by shares, registered in England & Wales.