THE PINES (ASCOT) MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
08853116 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

THE PINES (ASCOT) MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE PINES (ASCOT) MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 January 2024




Registered office: 2
The Pines
Long Hill Road
Ascot
Berkshire
England
SL5 8RD
Company Registration Number: 08853116 (England and Wales)

THE PINES (ASCOT) MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 4,500 900
Surplus or (Deficit) for Period 4,500 900

THE PINES (ASCOT) MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Balance sheet

As at 31 January 2024


2024
£

2023
£
Current assets: 590 735
Net current assets (liabilities): 590 735
Total assets less current liabilities: 590 735
Total net assets (liabilities): 590 735
Reserves: 590 735

THE PINES (ASCOT) MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 January 2024 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 1 October 2024
And Signed On Behalf Of The Board By:

Name: Sirpa Arovaara
Status: Director

The notes form part of these financial statements

THE PINES (ASCOT) MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

THE PINES (ASCOT) MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No