2022-11-01 SC677063 2023-10-31 SC677063 2022-11-01 2023-10-31 SC677063 2022-10-31 SC677063 2021-11-01 2022-10-31 SC677063 uk-core:WithinOneYear 2022-10-31 SC677063 uk-core:WithinOneYear 2023-10-31 SC677063 uk-core:AfterOneYear 2022-10-31 SC677063 uk-core:AfterOneYear 2023-10-31 SC677063 uk-bus:Director1 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure SC677063 uk-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 SC677063 uk-bus:Micro-entities 2022-11-01 2023-10-31 SC677063 uk-bus:FullAccounts 2022-11-01 2023-10-31 SC677063 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Pinwheel Logistics Ltd
Registered Number:SC677063
For the year ended 31 October 2023
Scotland
Unaudited Financial Statements
2
For the year ended 31 October 2023
Pinwheel Logistics Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
SC677063
Registered Number :
As at 31 October 2023
Pinwheel Logistics Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
14,374
21,012
Fixed assets
25,085
25,085
Current assets
Prepayments and accrued income
1,059
953
Creditors: amounts falling due
within one year
(4,642)
(4,536)
21,396
21,608
Net current assets
Total assets less current liabilities
35,982
42,408
Creditors: amounts falling due
after more than one year
(22,582)
(22,582)
Accruals and deferred income
(2,883)
(2,902)
10,517
Net assets
16,924
10,517
16,924
Capital and reserves
Notes to the Accounts
Statutory Information
Pinwheel Logistics Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC677063.
Registered address:
22 Hollandbush Crescent
Banknock
Bonnybridge
Scotland
FK4 1LD
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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SC677063
Registered Number :
For the year ended 31 October 2023
Pinwheel Logistics Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Barry McDougall Director
These financial statements were approved and authorised for issue by the Board on 31 July 2024 and were signed by:
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