Pineline Building Services Ltd Filleted Accounts Cover
Pineline Building Services Ltd
Company No. 07243801
Unaudited Accounts
31 March 2024
Pineline Building Services Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
07243801
2024
2023
£
£
Fixed assets
7,3329,776
Current assets
58,78655,880
Creditors: Amounts falling due within one year
(57,015)
(41,483)
Net current assets
1,77114,397
Total assets less current liabilities
9,10324,173
Creditors: Amounts falling due after more than one year
(13,296)
(24,092)
(4,193)
81
Capital and reserves
(4,193)
81
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:
6
7
3
General information
Pineline Building Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07243801
Its registered office is:
5a Station Terrace
East Boldon
Tyne And Wear
NE36 0LJ
For the year ended 31 March 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 11 October 2024 and signed on its behalf by:
N. Johnson - Director
Pineline Building Services Ltd0724380131 March 202401 April 2023false11 October 2024BTCSoftware AP Solution 2024 11.1.0711.1.07The principal activity of the company during the year under review was builder. 072438012023-04-012024-03-31072438012024-03-31072438012023-03-3107243801core:WithinOneYear2024-03-3107243801core:WithinOneYear2023-03-3107243801core:AfterOneYear2024-03-3107243801core:AfterOneYear2023-03-31072438012022-04-012023-03-3107243801countries:UnitedKingdom2023-04-012024-03-3107243801bus:RegisteredOffice2023-04-012024-03-31072438012023-04-0107243801bus:Micro-entities2023-04-012024-03-3107243801bus:FullAccounts2023-04-012024-03-3107243801bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3107243801bus:Director12023-04-012024-03-3107243801bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure