0 false false false false false false false false false false true false false false false true false No description of principal activity 2023-04-06 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03837884 2023-04-06 2024-04-05 03837884 2024-04-05 03837884 2023-04-05 03837884 2022-04-06 2023-04-05 03837884 2023-04-05 03837884 2022-04-05 03837884 bus:Director1 2023-04-06 2024-04-05 03837884 bus:Director2 2023-04-06 2024-04-05 03837884 bus:Micro-entities 2023-04-06 2024-04-05 03837884 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 03837884 bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 03837884 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 03837884 bus:FullAccounts 2023-04-06 2024-04-05
COMPANY REGISTRATION NUMBER: 03837884
Pinner Hill Estate Limited
Filleted Unaudited Financial Statements
5 April 2024
Pinner Hill Estate Limited
Statement of Financial Position
5 April 2024
2024
2023
£
£
£
Fixed assets
22,604
22,604
--------
--------
Current assets
143,920
124,540
---------
---------
Net current assets
143,920
124,540
---------
---------
Total assets less current liabilities
166,524
147,144
Accruals and deferred income
938
895
---------
---------
165,586
146,249
---------
---------
Capital and reserves
165,586
146,249
---------
---------
For the year ending 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 September 2024 , and are signed on behalf of the board by:
Mr R Blunt Chairman
Mr C F Ralph Deputy
Director
Director
Company registration number: 03837884
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Thrushwood, Pinner Hill, Pinner, Middlesex, HA5 3XT.