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REGISTERED NUMBER: 11519654 (England and Wales)















Financial Statements for the Year Ended 31 August 2023

for

Pinnacle Build Projects Limited

Pinnacle Build Projects Limited (Registered number: 11519654)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Pinnacle Build Projects Limited

Company Information
for the Year Ended 31 August 2023







DIRECTORS: P J Atkinson
F Koltraka
T Lombard





REGISTERED OFFICE: 45 Kilmorie Road
London
SE23 2SS





REGISTERED NUMBER: 11519654 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
London
E12 6PH

Pinnacle Build Projects Limited (Registered number: 11519654)

Balance Sheet
31 August 2023

31.8.23 31.8.22
as restated
Notes £    £   
CURRENT ASSETS
Debtors 4 1,190 300
Cash at bank 39,397 42,355
40,587 42,655
CREDITORS
Amounts falling due within one year 5 16,837 12,434
NET CURRENT ASSETS 23,750 30,221
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,750

30,221

CAPITAL AND RESERVES
Called up share capital 6 300 300
Retained earnings 7 23,450 29,921
SHAREHOLDERS' FUNDS 23,750 30,221

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

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 13 August 2024 and were signed on its behalf by:





P J Atkinson - Director


Pinnacle Build Projects Limited (Registered number: 11519654)

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

1. STATUTORY INFORMATION

Pinnacle Build Projects Limited is a private company, limited by shares , registered in England and Wales. 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 represents net invoiced sales of services, excluding VAT.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
as restated
£    £   
Trade debtors 1,190 -
Other debtors - 300
1,190 300

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
as restated
£    £   
Trade creditors (1 ) -
Tax 5,951 9,365
Social security and other taxes 1,797 -
VAT 7,052 3,069
Accrued expenses 2,038 -
16,837 12,434

Pinnacle Build Projects Limited (Registered number: 11519654)

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

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.23 31.8.22
value: as restated
£    £   
1 Ordinary £1 300 300

7. RESERVES
Retained
earnings
£   

At 1 September 2022 29,921
Profit for the year 24,976
Dividends (31,447 )
At 31 August 2023 23,450