0 01/12/2022 30/11/2023 2023-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11653675 2022-12-01 2023-11-30 11653675 2023-11-30 11653675 2022-11-30 11653675 2021-12-01 2022-11-30 11653675 2022-11-30 11653675 2021-11-30 11653675 bus:Director2 2022-12-01 2023-11-30 11653675 bus:Micro-entities 2022-12-01 2023-11-30 11653675 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11653675 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11653675 bus:CompanyLimitedByGuarantee 2022-12-01 2023-11-30 11653675 bus:FullAccounts 2022-12-01 2023-11-30
Company registration number: 11653675
29 Pinfold Road Management Company Limited
Company limited by guarantee
Unaudited filleted financial statements
30 November 2023
29 Pinfold Road Management Company Limited
Company limited by guarantee
Statement of financial position
30 November 2023
2023 2022
£ £
Current assets 9,290 11,363
Net current assets 9,290 11,363
_______ _______
Total assets less current liabilities 9,290 11,363
Accruals and deferred income ( 564) ( 528)
_______ _______
Net assets 8,726 10,835
_______ _______
Capital and reserves 8,726 10,835
_______ _______
Notes to the financial statements
29 Pinfold Road Management Company Limited
Company limited by guarantee
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 April 2024 , and are signed on behalf of the board by:
Florian Culka Ashleigh Brown
Director Director
Eniko Ercse Jake Hodgson
Director Director
Company registration number: 11653675
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 29 Pinfold Road, London, SW16 2SL.