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REGISTERED NUMBER: 11175928 (England and Wales)















Unaudited Financial Statements For The Year Ended 31 January 2024

for

Pineapple Premises Ltd

Pineapple Premises Ltd (Registered number: 11175928)

Contents of the Financial Statements
For The Year Ended 31 January 2024










Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 5


Pineapple Premises Ltd

Company Information
For The Year Ended 31 January 2024







DIRECTORS: Mrs K K Sahota
Mr J Sahota





SECRETARY:





REGISTERED OFFICE: 1 Pineapple Road
Amersham
Buckinghamshire
HP7 9JN





REGISTERED NUMBER: 11175928 (England and Wales)





ACCOUNTANTS: Ashwells Associates Limited
Chartered Certified Accountants
54a Church Road
Ashford
Middlesex
TW15 2TS

Pineapple Premises Ltd

Report of the Accountants to the Directors of
Pineapple Premises Ltd


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Ashwells Associates Limited
Chartered Certified Accountants
54a Church Road
Ashford
Middlesex
TW15 2TS


Date: .............................................

Pineapple Premises Ltd (Registered number: 11175928)

Balance Sheet
31 January 2024

31/1/24 31/1/23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 311,000 267,341

CURRENT ASSETS
Debtors 5 1,775 1,775
Cash at bank and in hand 21,869 16,966
23,644 18,741
CREDITORS
Amounts falling due within one year 6 19,885 16,116
NET CURRENT ASSETS 3,759 2,625
TOTAL ASSETS LESS CURRENT
LIABILITIES

314,759

269,966

CREDITORS
Amounts falling due after more than one year 7 (268,142 ) (268,142 )

PROVISIONS FOR LIABILITIES (8,295 ) -
NET ASSETS 38,322 1,824

CAPITAL AND RESERVES
Called up share capital 100 100
Fair value reserve 8 35,364 -
Retained earnings 2,858 1,724
38,322 1,824

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Pineapple Premises Ltd (Registered number: 11175928)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2024 and were signed on its behalf by:




Mrs K K Sahota - Director



Mr J Sahota - Director


Pineapple Premises Ltd (Registered number: 11175928)

Notes to the Financial Statements
For The Year Ended 31 January 2024


1. STATUTORY INFORMATION

Pineapple Premises Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Pineapple Premises Ltd (Registered number: 11175928)

Notes to the Financial Statements - continued
For The Year Ended 31 January 2024


4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 February 2023 267,341
Revaluations 43,659
At 31 January 2024 311,000
NET BOOK VALUE
At 31 January 2024 311,000
At 31 January 2023 267,341

Fair value at 31 January 2024 is represented by:
£   
Valuation in 2024 311,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/24 31/1/23
£    £   
Other debtors 1,775 1,775

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/24 31/1/23
£    £   
Trade creditors 1 359
Taxation and social security 266 723
Other creditors 19,618 15,034
19,885 16,116

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/1/24 31/1/23
£    £   
Bank loans 193,690 193,690
Other creditors 74,452 74,452
268,142 268,142

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 193,690 193,690

Pineapple Premises Ltd (Registered number: 11175928)

Notes to the Financial Statements - continued
For The Year Ended 31 January 2024


8. RESERVES
Fair
value
reserve
£   
Profit and loss account - tran 35,364

At 31 January 2024 35,364

9. RELATED PARTY DISCLOSURES

Included in the other creditors is a sum of £74,452 (2023 - £74,452) owed to Directors.