PINE ROCK HOLDINGS LTD

Company Registration Number:
13080066 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

(Dormant)

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

PINE ROCK HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PINE ROCK HOLDINGS LTD

Company Information

for the Period Ended 31 December 2023




Registered office: 56
St. Georges Terrace
East Boldon
GBR
NE36 0LU
Company Registration Number: 13080066 (England and Wales)

PINE ROCK HOLDINGS LTD

Profit and Loss Account

for the Period Ended 31 December 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

PINE ROCK HOLDINGS LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Current assets: 474 487
Net current assets (liabilities): 474 487
Total assets less current liabilities: 474 487
Total net assets (liabilities): 474 487
Capital and reserves: 474 487

PINE ROCK HOLDINGS LTD

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 December 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 22 September 2024
And Signed On Behalf Of The Board By:

Name: David Totton
Status: Director

The notes form part of these financial statements

PINE ROCK HOLDINGS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

PINE ROCK HOLDINGS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No