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Registered number: 3058004
Pine Investments Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/05/2023

Pine Investments Ltd

ACCOUNTS
FOR THEYEARENDED31/05/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet2
Notes To The Accounts3
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Pine Investments Ltd

BALANCE SHEET AT 31/05/2023
20232022
Notes££
FIXED ASSETS
Tangible assets5,024,9924,890,492
CURRENT ASSETS
Debtors230,310121,517
Cash at bank and in hand8383
230,393121,600
CREDITORS: Amounts falling due within one year139,212104,115
NET CURRENT ASSETS91,18117,485
TOTAL ASSETS LESS CURRENT LIABILITIES5,116,1734,907,977
CREDITORS: Amounts falling due after more than one year330,00067,000
PROVISIONS FOR LIABILITIES AND CHARGES335,000335,000
NET ASSETS4,751,1734,505,977
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account4,751,1714,505,975
SHAREHOLDERS' FUNDS4,751,1734,505,977
For the year ending 31/05/2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/03/2024 and signed on their behalf by
.............................
L Zucker
Director

Pine Investments Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/06/20224,890,4924,890,492
Additions134,500134,500
At 31/05/20235,024,9925,024,992
3. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (secured) >1yr30,00067,000
30,00067,000
4. EMPLOYEES
20232022
No.No.
Average number of employees--

Pine Investments Ltd

5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Class 1 shares of £1 each22
22