1 September 2023 false No description of principal activity Taxfiler 2024.2 12246017business:PrivateLimitedCompanyLtd2023-09-012024-01-31 122460172023-08-31 122460172023-09-012024-01-31 12246017business:AuditExempt-NoAccountantsReport2023-09-012024-01-31 12246017business:FilletedAccounts2023-09-012024-01-31 122460172024-01-31 12246017business:Director12023-09-012024-01-31 12246017business:RegisteredOffice2023-09-012024-01-31 12246017core:WithinOneYear2024-01-31 12246017core:AfterOneYear2024-01-31 12246017core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 12246017core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 12246017core:PreviouslyStatedAmount2024-01-31 12246017business:SmallEntities2023-09-012024-01-31 12246017countries:EnglandWales2023-09-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12246017 (England and Wales)
PINOCCHIO CARPENTRY LIMITED Unaudited accounts for the period from 1 September 2023 to 31 January 2024
PINOCCHIO CARPENTRY LIMITED Unaudited accounts Contents
Page
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PINOCCHIO CARPENTRY LIMITED Company Information for the period from 1 September 2023 to 31 January 2024
Director
Mr Hakan Cetin
Company Number
12246017 (England and Wales)
Registered Office
60 Milmead Business Centre Mill Mead Road London UNITED KINGDOM N17 9QU United Kingdom
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
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PINOCCHIO CARPENTRY LIMITED Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
307 
Creditors: amounts falling due within one year
(2,996)
Net current liabilities
(2,689)
Total assets less current liabilities
(2,689)
Creditors: amounts falling due after more than one year
(6,262)
Net liabilities
(8,951)
Capital and reserves
Called up share capital
100 
Profit and loss account
(9,051)
Shareholders' funds
(8,951)
For the period ending 31 January 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 February 2024 and were signed on its behalf by
Mr Hakan Cetin Director Company Registration No. 12246017
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PINOCCHIO CARPENTRY LIMITED Notes to the Accounts for the period from 1 September 2023 to 31 January 2024
1
Statutory information
PINOCCHIO CARPENTRY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12246017. The registered office is 60 Milmead Business Centre, Mill Mead Road, London, UNITED KINGDOM, N17 9QU, United Kingdom.
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 period, 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.
4
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
2,996 
5
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
6,262 
6
Average number of employees
During the period the average number of employees was 1.
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