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
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
Pinecrest Land & Property Limited
Statement of financial position
as at 30 June 2024
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
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
Pinecrest Land & Property Limited
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
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Creditors: amounts falling due within one year
2024
2023
Other creditors
2,220
3,000
Loans from directors
3,996
5,384
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 0 (2023: 0).