2023-02-012024-01-312024-01-31true06794121PINECOVE 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PINECOVE LIMITED

Registered Number
06794121
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 January 2024

PINECOVE LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

PILKINGTON, Michelle Jane
PILKINGTON, Peter John
PILKINGTON, Steven John

Company Secretary

PILKINGTON, Peter John

Registered Address

451 Helmshore Road
Helmshore
Rossendale
BB4 4JR

Registered Number

06794121 (England and Wales)
PINECOVE LIMITED
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Creditors amounts falling due within one year(2)(2)
Net current assets (liabilities)(2)(2)
Total assets less current liabilities(2)(2)
Net assets(2)(2)
Capital and reserves
Called up share capital1010
Profit and loss account(12)(12)
Shareholders' funds(2)(2)
The financial statements were approved and authorised for issue by the Board of Directors on 13 October 2024, and are signed on its behalf by:
PILKINGTON, Steven John
Director
Registered Company No. 06794121
PINECOVE LIMITED
Notes to the Financial Statements
for the year ended 31 January 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
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).
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20242023
Average number of employees during the year00