Pinner Service Ltd Filleted Accounts Cover
Pinner Service Ltd
Company No. 13596133
Unaudited Accounts
30 September 2024
Pinner Service Ltd Balance Sheet Registrar
at
30 September 2024
Company No.
13596133
2024
2023
£
£
Fixed assets
11,69011,497
Current assets
65,51613,696
Creditors: Amounts falling due within one year
(66,824)
(39,046)
Net current liabilities
(1,308)
(25,350)
Total assets less current liabilities
10,382
(13,853)
Accruals and deferred income
(240)
-
10,142
(13,853)
Capital and reserves
10,142
(13,853)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Pinner Service Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13596133
Its registered office is:
Wraps & Wings
92 Field End Road
Pinner
HA5 1RL
For the year ended 30 September 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2024 and signed on its behalf by:
M.K. Abedin - Director
Pinner Service Ltd1359613330 September 202401 October 2023false30 September 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Take-away food shops and mobile food stands. 135961332023-10-012024-09-30135961332024-09-30135961332023-09-3013596133core:WithinOneYear2024-09-3013596133core:WithinOneYear2023-09-30135961332022-10-012023-09-3013596133countries:UnitedKingdom2023-10-012024-09-3013596133bus:RegisteredOffice2023-10-012024-09-30135961332023-10-0113596133bus:Micro-entities2023-10-012024-09-3013596133bus:FullAccounts2023-10-012024-09-3013596133bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3013596133bus:Director12023-10-012024-09-3013596133bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure