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Company Registration No. 12938559 (England and Wales)
PINEWOOD ESTATE AGENTS LTD Unaudited accounts for the year ended 31 October 2023
PINEWOOD ESTATE AGENTS LTD Unaudited accounts Contents
Page
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PINEWOOD ESTATE AGENTS LTD Company Information for the year ended 31 October 2023
Directors
RAMA ARVAPALLI SATYA NEELIMA ARVAPALLI
Company Number
12938559 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Daniel & Associate Ltd Geoffrey Mwale Balfour House 741 High Road London N12 0BP
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PINEWOOD ESTATE AGENTS LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
234,431 
234,431 
Creditors: amounts falling due within one year
(2,211)
(1,904)
Net current liabilities
(2,211)
(1,904)
Total assets less current liabilities
232,220 
232,527 
Creditors: amounts falling due after more than one year
(236,665)
(236,665)
Net liabilities
(4,445)
(4,138)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(4,447)
(4,140)
Shareholders' funds
(4,445)
(4,138)
For the year ending 31 October 2023 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 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 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 of Directors and authorised for issue on 15 December 2023 and were signed on its behalf by
RAMA ARVAPALLI Director Company Registration No. 12938559
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PINEWOOD ESTATE AGENTS LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
PINEWOOD ESTATE AGENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12938559. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2022
234,431 
At 31 October 2023
234,431 
Depreciation
At 31 October 2023
- 
Net book value
At 31 October 2023
234,431 
At 31 October 2022
234,431 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
660 
Other creditors
2,211 
1,244 
2,211 
1,904 
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PINEWOOD ESTATE AGENTS LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
172,031 
172,031 
Loans from directors
64,634 
64,634 
236,665 
236,665 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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