PIER14 LTD

Company Registration Number:
13804373 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

PIER14 LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PIER14 LTD

Company Information

for the Period Ended 31 December 2023




Director: Luigi Zanfino
Registered office: 26
Alexandra Grove
Flat 1
London
England
N4 2LF
Company Registration Number: 13804373 (England and Wales)

PIER14 LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Management consultancy activities, IFRS advice as well as local GAP, finance systems implementation, cash flow management systems, ERP implementation, review of finance process and control.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Luigi Zanfino

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

Name: Luigi Zanfino
Status: Director

PIER14 LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£
13 months to
31 Dec 2022
£
Turnover 44,550 34,300
Cost of Materials ( 17,591 ) ( 13,887 )
Other charges ( 16,694 ) ( 13,196 )
Profit or (Loss) for Period 10,265 7,217

PIER14 LTD

Balance sheet

As at 31 December 2023


2023
£
13 months to
31 Dec 2022
£
Current assets: 6,523 2,518
Prepayments and accrued income: 3,741 4,699
Net current assets (liabilities): 10,264 7,217
Total assets less current liabilities: 10,264 7,217
Total net assets (liabilities): 10,264 7,217
Capital and reserves: 10,264 7,217

PIER14 LTD

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

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

Name: Luigi Zanfino
Status: Director

The notes form part of these financial statements

PIER14 LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

PIER14 LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No