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REGISTERED NUMBER: 11788927 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

PITCAIRN LIMITED

PITCAIRN LIMITED (REGISTERED NUMBER: 11788927)

Contents of the Financial Statements
for the Year Ended 31 January 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PITCAIRN LIMITED

Company Information
for the Year Ended 31 January 2024







DIRECTORS: E Maloney
W Guest





REGISTERED OFFICE: Station House
Station Approach
East Horsley
Surrey
KT24 6QX





REGISTERED NUMBER: 11788927 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

PITCAIRN LIMITED (REGISTERED NUMBER: 11788927)

Balance Sheet
31 January 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Stocks 3,802,884 2,163,688
Debtors 4 808 13,127
Cash at bank 392 1,647
3,804,084 2,178,462
CREDITORS
Amounts falling due within one year 5 4,158,782 2,375,254
NET CURRENT LIABILITIES (354,698 ) (196,792 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(354,698

)

(196,792

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (354,700 ) (196,794 )
SHAREHOLDERS' FUNDS (354,698 ) (196,792 )

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.

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 30 October 2024 and were signed on its behalf by:





E Maloney - Director


PITCAIRN LIMITED (REGISTERED NUMBER: 11788927)

Notes to the Financial Statements
for the Year Ended 31 January 2024


1. STATUTORY INFORMATION

Pitcairn Limited 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.

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.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 808 13,127

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to associates - 1,177,269
Other creditors 4,158,782 1,197,985
4,158,782 2,375,254