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REGISTERED NUMBER: 14242302 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

19 JULY 2022 TO 31 JULY 2023

FOR

PINENUT CONSULTING LTD

PINENUT CONSULTING LTD (REGISTERED NUMBER: 14242302)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 19 JULY 2022 TO 31 JULY 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


PINENUT CONSULTING LTD

COMPANY INFORMATION
FOR THE PERIOD 19 JULY 2022 TO 31 JULY 2023







DIRECTOR: Mr B V Patel





REGISTERED OFFICE: 4th Floor Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 14242302 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

PINENUT CONSULTING LTD (REGISTERED NUMBER: 14242302)

ABRIDGED BALANCE SHEET
31 JULY 2023

Notes £   
CURRENT ASSETS
Debtors 10,100
Investments 85,477
Cash at bank 6,830
102,407
CREDITORS
Amounts falling due within one year 30,466
NET CURRENT ASSETS 71,941
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,941

PROVISIONS FOR LIABILITIES 91
NET ASSETS 71,850

CAPITAL AND RESERVES
Called up share capital 5 100
Fair value reserve 387
Retained earnings 71,363
SHAREHOLDERS' FUNDS 71,850

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PINENUT CONSULTING LTD (REGISTERED NUMBER: 14242302)

ABRIDGED BALANCE SHEET - continued
31 JULY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31 July 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 April 2024 and were signed by:





Mr B V Patel - Director


PINENUT CONSULTING LTD (REGISTERED NUMBER: 14242302)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 19 JULY 2022 TO 31 JULY 2023


1. STATUTORY INFORMATION

Pinenut Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 July 2023:

£   
Mr B V Patel
Balance outstanding at start of period -
Amounts advanced 4,190
Amounts repaid (5,670 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period (1,480 )