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COMPANY REGISTRATION NUMBER: NI657702
Pint Pot Developments Limited
Filleted Unaudited Financial Statements
31 December 2023
Pint Pot Developments Limited
Financial Statements
Year ended 31 December 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Pint Pot Developments Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
113,273
113,273
---------
---------
Current assets
4,463
1,585
Creditors: amounts falling due within one year
98,469
100,374
---------
---------
Net current liabilities
( 94,006)
( 98,789)
--------
--------
Total assets less current liabilities
19,267
14,484
--------
--------
Capital and reserves
19,267
14,484
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr R Hunter
( 45,687)
-
( 45,687)
Mr C Fitzpatrick
( 30,100)
-
( 30,100)
--------
----
--------
( 75,787)
-
( 75,787)
--------
----
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr R Hunter
( 41,097)
( 4,590)
( 45,687)
Mr C Fitzpatrick
( 30,100)
-
( 30,100)
--------
-------
--------
( 71,197)
( 4,590)
( 75,787)
--------
-------
--------
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 September 2024 , and are signed on behalf of the board by:
Mr R Hunter
Director
Company registration number: NI657702
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is Aisling House, 50 Stranmillis Embankment, Belfast, BT9 5FL, United Kingdom.