2023-04-012024-03-312024-03-31false14303044THE PINE PRODIGY 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THE PINE PRODIGY LIMITED

Registered Number
14303044
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

THE PINE PRODIGY LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

MOORE, Daniel Lewis Craig

Registered Address

15 Harrison Way
Shepperton
TW17 0BE

Registered Number

14303044 (England and Wales)
THE PINE PRODIGY LIMITED
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3625-
625-
Current assets
Debtors44,1023,384
Cash at bank and on hand3,56112,232
7,66315,616
Creditors amounts falling due within one year5(7,621)(7,643)
Net current assets (liabilities)427,973
Total assets less current liabilities6677,973
Net assets6677,973
Capital and reserves
Called up share capital100100
Profit and loss account5677,873
Shareholders' funds6677,973
The financial statements were approved and authorised for issue by the Director on 12 June 2024, and are signed on its behalf by:
MOORE, Daniel Lewis Craig
Director
Registered Company No. 14303044
THE PINE PRODIGY LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions937937
At 31 March 24937937
Depreciation and impairment
Charge for year312312
At 31 March 24312312
Net book value
At 31 March 24625625
At 31 March 23--
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables1,8001,500
Other debtors2,3021,884
Total4,1023,384
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,598585
Taxation and social security5,6036,981
Other creditors34577
Accrued liabilities and deferred income75-
Total7,6217,643
6.Related party transactions
At the balance sheet date the company owed the director, D Moore, £345 (2023 - £76). This loan is interest free and repayable on demand. At the balance sheet date the company was owed £1,898 (2023 - £760) by C Moore. This loan is interest free and repayable on demand. At the balance sheet date the company was owed £404 (2023 - £Nil) by S Whitfield. This loan is interest free and repayable on demand.