PINNACLE RENOVATION PROJECTS LIMITED

Company Registration Number:
09319726 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

PINNACLE RENOVATION PROJECTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PINNACLE RENOVATION PROJECTS LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: Hambledon Cottage
Fyning Lane
Rogate
Petersfield
Hampshire
GU31 5DJ
Company Registration Number: 09319726 (England and Wales)

PINNACLE RENOVATION PROJECTS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 140,106 307,912
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 133 25
Cost of Materials ( 110,009 ) ( 269,437 )
Staff Costs ( 20,041 ) ( 20,275 )
Depreciation and Writeoffs ( 153 ) ( 203 )
Other charges ( 6,685 ) ( 5,096 )
Tax on Profit ( 665 ) ( 2,494 )
Profit or (Loss) for Period 2,686 10,432

PINNACLE RENOVATION PROJECTS LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 564 815
Current assets: 12,423 53,028
Creditors: amounts falling due within one year: ( 2,942 ) ( 34,557 )
Net current assets (liabilities): 9,481 18,471
Total assets less current liabilities: 10,045 19,286
Total net assets (liabilities): 10,045 19,286
Capital and reserves: 10,045 19,286

PINNACLE RENOVATION PROJECTS LIMITED

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 August 2024
And Signed On Behalf Of The Board By:

Name: Thomas Clowes
Status: Director

The notes form part of these financial statements

PINNACLE RENOVATION PROJECTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

PINNACLE RENOVATION PROJECTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No