1 May 2023 false No description of principal activity Taxfiler 2024.5 8490507business:PrivateLimitedCompanyLtd2023-05-012024-04-30 84905072023-04-30 84905072023-05-012024-04-30 8490507business:AuditExemptWithAccountantsReport2023-05-012024-04-30 8490507business:AbridgedAccounts2023-05-012024-04-30 84905072024-04-30 8490507business:Director12023-05-012024-04-30 8490507business:RegisteredOffice2023-05-012024-04-30 84905072023-04-30 8490507core:WithinOneYear2024-04-30 8490507core:WithinOneYear2023-04-30 8490507core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 8490507core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 8490507core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 8490507core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 8490507core:PreviouslyStatedAmount2024-04-30 8490507core:PreviouslyStatedAmount2023-04-30 8490507business:SmallEntities2023-05-012024-04-30 8490507countries:EnglandWales2023-05-012024-04-30 8490507core:PlantMachinery2023-05-012024-04-30 84905072022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 8490507 (England and Wales)
Direct Pine Limited Unaudited accounts for the year ended 30 April 2024
Direct Pine Limited Unaudited accounts Contents
Page
- 2 -
Direct Pine Limited Company Information for the year ended 30 April 2024
Director
Margaret Lowth
Company Number
8490507 (England and Wales)
Registered Office
The Old Barn Anchorage Lane Doncaster South Yorkshire DN5 8DT England
Accountants
Campbell and Stenton Accountancy The Old Barn, Anchorage Lane Sprotbrough Doncaster South Yorkshire DN5 8DT
- 3 -
Direct Pine Limited Accountants' report
Accountants' report to the director of Direct Pine Limited on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Direct Pine Limited for the year ended 30 April 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Direct Pine Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Direct Pine Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Direct Pine Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Direct Pine Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Direct Pine Limited. You consider that Direct Pine Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Direct Pine Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Campbell and Stenton Accountancy The Old Barn, Anchorage Lane Sprotbrough Doncaster South Yorkshire DN5 8DT 5 September 2024
- 4 -
Direct Pine Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
14,391 
Current assets
Inventories
- 
4,000 
Debtors
- 
1,406 
Cash at bank and in hand
- 
4,533 
- 
9,939 
Creditors: amounts falling due within one year
(30,685)
(43,049)
Net current liabilities
(30,685)
(33,110)
Net liabilities
(30,685)
(18,719)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(30,785)
(18,819)
Shareholders' funds
(30,685)
(18,719)
For the year ending 30 April 2024 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 5 September 2024 and were signed on its behalf by
Margaret Lowth Director Company Registration No. 8490507
- 5 -
Direct Pine Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Direct Pine Limited is a private company, limited by shares, registered in England and Wales, registration number 8490507. The registered office is The Old Barn, Anchorage Lane, Doncaster, South Yorkshire, DN5 8DT, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
33,986 
Disposals
(33,986)
At 30 April 2024
- 
Depreciation
At 1 May 2023
19,595 
On disposals
(19,595)
At 30 April 2024
- 
Net book value
At 30 April 2024
- 
At 30 April 2023
14,391 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -