Company Registration No. 14272250 (England and Wales)
Sb Pinnacle Inv Ltd
Unaudited accounts
for the period from 2 August 2022 to 31 August 2023
Sb Pinnacle Inv Ltd
Unaudited accounts
Contents
Sb Pinnacle Inv Ltd
Company Information
for the period from 2 August 2022 to 31 August 2023
Company Number
14272250 (England and Wales)
Registered Office
23 Campden Crescent
Wembley
Middlesex
HA0 3JH
England
Sb Pinnacle Inv Ltd
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
7,072
Total assets less current liabilities
651,558
Creditors: amounts falling due after more than one year
(658,837)
Called up share capital
100
Profit and loss account
(7,379)
Shareholders' funds
(7,279)
For the period ending 31 August 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 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 May 2024 and were signed on its behalf by
Narinder Bedi
Director
Company Registration No. 14272250
Sb Pinnacle Inv Ltd
Notes to the Accounts
for the period from 2 August 2022 to 31 August 2023
Sb Pinnacle Inv Ltd is a private company, limited by shares, registered in England and Wales, registration number 14272250. The registered office is 23 Campden Crescent, Wembley, Middlesex, HA0 3JH, England.
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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.
These financial statements for the period from 2 August 2022 to 31 August 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 2 August 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Land & buildings
No depreciation
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Tangible fixed assets
Land & buildings
Sb Pinnacle Inv Ltd
Notes to the Accounts
for the period from 2 August 2022 to 31 August 2023
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Creditors: amounts falling due after more than one year
2023
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Average number of employees
During the period the average number of employees was 0.