Company Registration No. 09879911 (England and Wales)
PIERRE TRADING LTD
Unaudited accounts
for the year ended 30 November 2023
PIERRE TRADING LTD
Unaudited accounts
Contents
PIERRE TRADING LTD
Company Information
for the year ended 30 November 2023
Company Number
09879911 (England and Wales)
Registered Office
75 FALLING LANE
WEST DRAYTON
UB7 8AB
United Kingdom
Accountants
MCO TAX DIGITAL
75
FALLING LANE
WEST DRAYTON
Middlesex
UB78AB
PIERRE TRADING LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
21,074
25,326
Creditors: amounts falling due within one year
(14,370)
(20,980)
Net current assets
9,636
6,761
Called up share capital
1
1
Capital redemption reserve
(931)
(931)
Profit and loss account
10,566
7,691
Shareholders' funds
9,636
6,761
For the year ending 30 November 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 22 August 2024 and were signed on its behalf by
PIETRO LANCIONI
Director
Company Registration No. 09879911
PIERRE TRADING LTD
Notes to the Accounts
for the year ended 30 November 2023
PIERRE TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 09879911. The registered office is 75 FALLING LANE, WEST DRAYTON, UB7 8AB, United Kingdom.
2
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
674
164
Loans from directors
13,696
19,956
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).