Company registration number 06075818 (England and Wales)
PIER ROCK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
PIER ROCK LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Current assets
9,155
12,487
Creditors: amounts falling due within one year
(2,593)
(5,095)
Net current assets
6,562
7,392
Net assets
6,562
7,392
Capital and reserves
6,562
7,392
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The following advances and credits to directors subsisted during the year ended 31 January 2024:

Balance at 1 February 2023      £4,386

Amounts advanced          £78,749

Amounts repaid             (£77,612)

Balance at 31 January 2024      £5,523

 

All advances are unsecured, interest free and there is no formal loan repayment schedule.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Pier Rock Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 Abbots Quay, Monks Ferry, Birkenhead, Wirral, CH41 5LH.

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

PIER ROCK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 14 October 2024 and are signed on its behalf by:
S H Moffat
Director
Company registration number 06075818 (England and Wales)
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