1 February 2023 true No description of principal activity Taxfiler 2024.5 12426091business:PrivateLimitedCompanyLtd2023-02-012024-01-31 124260912023-01-31 12426091business:EntityNoLongerTradingButTradedInPast2023-02-012024-01-31 124260912023-02-012024-01-31 12426091business:AuditExemptWithAccountantsReport2023-02-012024-01-31 12426091business:FilletedAccounts2023-02-012024-01-31 124260912024-01-31 124260912023-01-31 12426091core:WithinOneYear2024-01-31 12426091core:WithinOneYear2023-01-31 12426091core:AfterOneYear2024-01-31 12426091core:AfterOneYear2023-01-31 12426091core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 12426091core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 12426091core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 12426091core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 12426091core:PreviouslyStatedAmount2024-01-31 12426091core:PreviouslyStatedAmount2023-01-31 12426091business:SmallEntities2023-02-012024-01-31 12426091business:Director12023-02-012024-01-31 12426091countries:EnglandWales2023-02-012024-01-31 12426091business:RegisteredOffice2023-02-012024-01-31 124260912022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12426091 (England and Wales)
PINE FM LTD Accounts for the year ended 31 January 2024
PINE FM LTD Accounts Contents
Page
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PINE FM LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
69,798 
69,798 
Cash at bank and in hand
5,947 
5,947 
75,745 
75,745 
Creditors: amounts falling due within one year
(32,355)
(32,355)
Net current assets
43,390 
43,390 
Total assets less current liabilities
43,390 
43,390 
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net liabilities
(6,610)
(6,610)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,611)
(6,611)
Shareholders' funds
(6,610)
(6,610)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 October 2024 and were signed on its behalf by
Nabeel Wali Director Company Registration No. 12426091
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PINE FM LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
PINE FM LTD is a private company, limited by shares, registered in England and Wales, registration number 12426091. The registered office is 50 Browning Road, London, E12 6QZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
60,838 
60,838 
Amounts falling due after more than one year
Other debtors
8,960 
8,960 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
47 
47 
Other creditors
31,808 
31,808 
Accruals
500 
500 
32,355 
32,355 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
50,000 
50,000 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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