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REGISTERED NUMBER: 04746177















Unaudited Financial Statements

for the Year Ended 31 October 2023

for

Pine Glade Homes Limited

Pine Glade Homes Limited (Registered number: 04746177)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Pine Glade Homes Limited

Company Information
for the Year Ended 31 October 2023







DIRECTORS: Mrs D Curnow
D Curnow





SECRETARY: Stones Book Keeping Services (Sussex) Limited





REGISTERED OFFICE: 398 Coast Road
Pevensey Bay
East Sussex
BN24 6NY





REGISTERED NUMBER: 04746177





ACCOUNTANTS: Stone's Accountancy Sussex Limited
398 Coast Road
Pevensey Bay
Pevensey
East Sussex
BN24 6NY

Pine Glade Homes Limited (Registered number: 04746177)

Balance Sheet
31 October 2023

31/10/23 31/10/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 184,518 184,798

CURRENT ASSETS
Cash at bank 3,446 2,378

CREDITORS
Amounts falling due within one year 5 11,689 11,851
NET CURRENT LIABILITIES (8,243 ) (9,473 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

176,275

175,325

CREDITORS
Amounts falling due after more than
one year

6

136,435

136,435
NET ASSETS 39,840 38,890

CAPITAL AND RESERVES
Called up share capital 201 201
Retained earnings 39,639 38,689
SHAREHOLDERS' FUNDS 39,840 38,890

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

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 directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Pine Glade Homes Limited (Registered number: 04746177)

Balance Sheet - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 February 2024 and were signed on its behalf by:




Mrs D Curnow - Director



D Curnow - Director


Pine Glade Homes Limited (Registered number: 04746177)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Pine Glade Homes Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover and Gross Interest represents the return on Investment monies invested and Rental income receivable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Pine Glade Homes Limited (Registered number: 04746177)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 November 2022
and 31 October 2023 183,390 13,030 1,570 197,990
DEPRECIATION
At 1 November 2022 - 11,696 1,496 13,192
Charge for year - 266 14 280
At 31 October 2023 - 11,962 1,510 13,472
NET BOOK VALUE
At 31 October 2023 183,390 1,068 60 184,518
At 31 October 2022 183,390 1,334 74 184,798

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/10/23 31/10/22
£    £   
Social security and other taxes - 417
Directors' loan accounts 11,191 10,948
Accrued expenses 498 486
11,689 11,851

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31/10/23 31/10/22
£    £   
Directors' loan accounts 136,435 136,435

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the directors loan account shown on the balance sheet was owed to Mrs D Curnow a company director. No interest was charged, and no agreed date of repayment has been set. The loan is repayable on demand.

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs D Curnow.