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Company Registration No. 12922339 (England and Wales)
Pinevalley Developments Limited Unaudited accounts for the year ended 31 October 2023
Pinevalley Developments Limited Unaudited accounts Contents
Page
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Pinevalley Developments Limited Company Information for the year ended 31 October 2023
Director
S Kennedy
Secretary
Mr S Kennedy
Company Number
12922339 (England and Wales)
Registered Office
20 Market Street Altrincham WA14 1PF
Accountants
Taylor Consultancy, Chartered Certified Accountants Primary House Spring Gardens Macclesfield Cheshire SK10 2DX
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Pinevalley Developments Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
15 
15 
Current assets
Cash at bank and in hand
744,299 
744,299 
Creditors: amounts falling due within one year
(11,416)
(11,416)
Net current assets
732,883 
732,883 
Net assets
732,898 
732,898 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
731,898 
731,898 
Shareholders' funds
732,898 
732,898 
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 25 September 2024 and were signed on its behalf by
S Kennedy Director Company Registration No. 12922339
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Pinevalley Developments Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Pinevalley Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 12922339. The registered office is 20 Market Street, Altrincham, WA14 1PF.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investments
Investments in shares are included at cost.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 November 2022
15 
Valuation at 31 October 2023
15 
The investment relates in the following: 14 B ordinary shares of £1 each in Luxury Poynton 6 Limited, a company registered in England and Wales under company number 11577110. 1 A ordinary shares of £1 each in LBH Macclesfield Limited, a company registered in England and Wales under company number 11843685.
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
11,416 
10,216 
Accruals
- 
1,200 
11,416 
11,416 
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Pinevalley Developments Limited Notes to the Accounts for the year ended 31 October 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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