Registered number
11477898
Pinnacle Lifts Limited
Filleted Accounts
31 July 2023
Pinnacle Lifts Limited
Registered number: 11477898
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 28,272 26,295
Current assets 28,272 45,758
Creditors: amounts falling due within one year (27,133) 10,991
#NAME? 1,139 56,749
Total assets less current liabilities 29,411 83,044
Creditors: amounts falling due after more than one year (29,122) (50,144)
#NAME? 289 32,900
Capital and reserves 289 32,900
Number Number
Average number of employees 1 2
Included within other debtors is £6,787 in respect of a director's loan account (2022 £39,792). During the year £33,005 was repaid to the company in respect of this loan. This loan is interest free and has no formal repayment terms.
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Elmhurst Avenue, Nottingham, NG3 6GF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R Gawronski
Director
Approved by the board on 29 February 2024
Pinnacle Lifts Limited 11477898 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2022 Mr R Gawronski No description of principal activity 11477898 2021-08-01 2022-07-31 11477898 core:WithinOneYear 2022-07-31 11477898 core:AfterOneYear 2022-07-31 11477898 2022-08-01 2023-07-31 11477898 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11477898 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 11477898 countries:England 2022-08-01 2023-07-31 11477898 bus:Director40 2022-08-01 2023-07-31 11477898 bus:Micro-entities 2022-08-01 2023-07-31 11477898 bus:FullAccounts 2022-08-01 2023-07-31 11477898 2023-07-31 11477898 core:WithinOneYear 2023-07-31 11477898 core:AfterOneYear 2023-07-31 11477898 2022-07-31 iso4217:GBP xbrli:pure