Pinewalk Management Company (Cleethorpes) Limited 08567277 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Residents Property Management Digita Accounts Production Advanced 6.30.9574.0 true 08567277 2022-07-01 2023-06-30 08567277 2023-06-30 08567277 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 08567277 bus:Micro-entities 2022-07-01 2023-06-30 08567277 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 08567277 bus:FullAccounts 2022-07-01 2023-06-30 08567277 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 08567277 bus:RegisteredOffice 2022-07-01 2023-06-30 08567277 bus:Director2 2022-07-01 2023-06-30 08567277 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08567277 countries:EnglandWales 2022-07-01 2023-06-30 08567277 2021-07-01 2022-06-30 08567277 2022-06-30 08567277 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 08567277

Pinewalk Management Company (Cleethorpes) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Pinewalk Management Company (Cleethorpes) Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

Pinewalk Management Company (Cleethorpes) Limited

(Registration number: 08567277)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

2,037

2,408

Prepayments and accrued income

307

307

Creditors: Amounts falling due within one year

(340)

(313)

Total assets less current liabilities

2,004

2,402

Accruals and deferred income

(1,150)

(1,010)

 

854

1,392

Capital and reserves

854

1,392

For the financial year ending 30 June 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Pinewalk Management Company (Cleethorpes) Limited

(Registration number: 08567277)
Balance Sheet as at 30 June 2023

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 08567277.

The address of its registered office is:
Thornlea
Main Road
Ashby Cum Fenby
Grimsby
North East Lincolnshire
DN37 0QW

These financial statements were authorised for issue by the Board on 27 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2022 - 2).

Approved and authorised by the Board on 27 February 2024 and signed on its behalf by:
 

.........................................
Mr P C Snape
Director

 

Pinewalk Management Company (Cleethorpes) Limited

(Registration number: 08567277)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.