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Company Registration No. 04465105 (England and Wales)
Pinecrest Land & Property Limited Unaudited accounts for the year ended 30 June 2024
Pinecrest Land & Property Limited Unaudited accounts Contents
Page
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Pinecrest Land & Property Limited Company Information for the year ended 30 June 2024
Directors
Mr G C Holloway Mrs F M Holloway
Secretary
Mrs F M Holloway
Company Number
04465105 (England and Wales)
Registered Office
Oakfield House, Woburn Lane Aspley Guise Milton Keynes MK17 8JN England
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Pinecrest Land & Property Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
31,423 
40,351 
Creditors: amounts falling due within one year
(6,516)
(8,684)
Net current assets
24,907 
31,667 
Net assets
24,907 
31,667 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
24,807 
31,567 
Shareholders' funds
24,907 
31,667 
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 2 September 2024 and were signed on its behalf by
Mr G C Holloway Director Company Registration No. 04465105
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Pinecrest Land & Property Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Pinecrest Land & Property Limited is a private company, limited by shares, registered in England and Wales, registration number 04465105. The registered office is Oakfield House, Woburn Lane, Aspley Guise, Milton Keynes, MK17 8JN, England. The company is in the process of being wound up.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
2,220 
3,000 
Loans from directors
3,996 
5,384 
Accruals
300 
300 
6,516 
8,684 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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