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Company Registration No. 13205997 (England and Wales)
Pinemitre Limited Unaudited accounts for the year ended 29 February 2024
Pinemitre Limited Unaudited accounts Contents
Page
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Pinemitre Limited Company Information for the year ended 29 February 2024
Director
Vladimir Godla
Company Number
13205997 (England and Wales)
Registered Office
Suite G04 1 Quality Court, Chancery Lane London WC2A 1HR England
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Pinemitre Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
12,600 
14,400 
Tangible assets
12,065 
13,788 
24,665 
28,188 
Current assets
Inventories
24,500 
10,941 
Debtors
70,571 
79,199 
Cash at bank and in hand
7,522 
5,339 
102,593 
95,479 
Creditors: amounts falling due within one year
(132,389)
(138,580)
Net current liabilities
(29,796)
(43,101)
Net liabilities
(5,131)
(14,913)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(5,133)
(14,915)
Shareholders' funds
(5,131)
(14,913)
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 March 2024 and were signed on its behalf by
Vladimir Godla Director Company Registration No. 13205997
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Pinemitre Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Pinemitre Limited is a private company, limited by shares, registered in England and Wales, registration number 13205997. The registered office is Suite G04 1 Quality Court, Chancery Lane, London, WC2A 1HR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10
Fixtures & fittings
10
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2023
18,000 
At 29 February 2024
18,000 
Amortisation
At 1 March 2023
3,600 
Charge for the year
1,800 
At 29 February 2024
5,400 
Net book value
At 29 February 2024
12,600 
At 28 February 2023
14,400 
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Pinemitre Limited Notes to the Accounts for the year ended 29 February 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
17,234 
At 29 February 2024
17,234 
Depreciation
At 1 March 2023
3,446 
Charge for the year
1,723 
At 29 February 2024
5,169 
Net book value
At 29 February 2024
12,065 
At 28 February 2023
13,788 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,072 
- 
Trade debtors
48,731 
66,450 
Other debtors
18,768 
12,749 
70,571 
79,199 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,095 
14,357 
Trade creditors
57,590 
48,731 
Taxes and social security
6,640 
6,498 
Other creditors
31,784 
29,848 
Loans from directors
12,000 
17,006 
Accruals
13,280 
22,140 
132,389 
138,580 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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