IRIS Accounts Production v24.2.0.383 12357686 Board of Directors Board of Directors 1.1.23 31.12.23 31.12.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh123576862022-12-31123576862023-12-31123576862023-01-012023-12-31123576862021-12-31123576862022-01-012022-12-31123576862022-12-3112357686ns15:EnglandWales2023-01-012023-12-3112357686ns14:PoundSterling2023-01-012023-12-3112357686ns10:Director12023-01-012023-12-3112357686ns10:Director22023-01-012023-12-3112357686ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3112357686ns10:SmallEntities2023-01-012023-12-3112357686ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3112357686ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3112357686ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3112357686ns10:FullAccounts2023-01-012023-12-3112357686ns10:RegisteredOffice2023-01-012023-12-3112357686ns5:CurrentFinancialInstruments2023-12-3112357686ns5:CurrentFinancialInstruments2022-12-3112357686ns5:ShareCapital2023-12-3112357686ns5:ShareCapital2022-12-3112357686ns5:RetainedEarningsAccumulatedLosses2023-12-3112357686ns5:RetainedEarningsAccumulatedLosses2022-12-3112357686ns5:AdditionsToInvestments2023-12-3112357686ns5:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-3112357686ns5:CostValuation2023-12-31
REGISTERED NUMBER: 12357686 (England and Wales)
















































Financial Statements

for the Year Ended 31 December 2023

for

Pine Tree Sports Investments Ltd

Pine Tree Sports Investments Ltd (Registered number: 12357686)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Pine Tree Sports Investments Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTORS: C J Britton
A T Britton





REGISTERED OFFICE: The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR





REGISTERED NUMBER: 12357686 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

Pine Tree Sports Investments Ltd (Registered number: 12357686)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Investments 4 572,500 855,500

CREDITORS
Amounts falling due within one year 5 928,295 857,754
NET CURRENT LIABILITIES (928,295 ) (857,754 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(355,795

)

(2,254

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (355,895 ) (2,354 )
(355,795 ) (2,254 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2024 and were signed on its behalf by:




C J Britton - Director



A T Britton - Director


Pine Tree Sports Investments Ltd (Registered number: 12357686)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Pine Tree Sports Investments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in associates
Investments in associate undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. FIXED ASSET INVESTMENTS
Interest
in
associate
£   
COST
At 1 January 2023 855,500
Additions 70,000
Impairments (353,000 )
At 31 December 2023 572,500
NET BOOK VALUE
At 31 December 2023 572,500
At 31 December 2022 855,500

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other creditors 928,295 857,754