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Company Registration No. 06064424 (England and Wales)
Pindari Limited Unaudited accounts for the year ended 31 January 2024
Pindari Limited Unaudited accounts Contents
Page
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Pindari Limited Company Information for the year ended 31 January 2024
Director
Simon Hartshorne
Company Number
06064424 (England and Wales)
Registered Office
Black Dub, The Green Twyford, Barrow-on-Trent Derby Derbyshire DE73 7GA England
Accountants
RLTP Accountants Suite 8, Riverside Business Centre Foundry Lane Milford, Belper Derbyshire DE56 0RN
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Pindari Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
358 
561 
Current assets
Inventories
5,000 
5,000 
Debtors
1,452 
9,266 
Cash at bank and in hand
18,980 
8,475 
25,432 
22,741 
Creditors: amounts falling due within one year
(26,078)
(23,107)
Net current liabilities
(646)
(366)
Net (liabilities)/assets
(288)
195 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(289)
194 
Shareholders' funds
(288)
195 
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 28 October 2024 and were signed on its behalf by
Simon Hartshorne Director Company Registration No. 06064424
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Pindari Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Pindari Limited is a private company, limited by shares, registered in England and Wales, registration number 06064424. The registered office is Black Dub, The Green, Twyford, Barrow-on-Trent, Derby, Derbyshire, DE73 7GA, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% SL
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
1,016 
At 31 January 2024
1,016 
Depreciation
At 1 February 2023
455 
Charge for the year
203 
At 31 January 2024
658 
Net book value
At 31 January 2024
358 
At 31 January 2023
561 
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Pindari Limited Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
773 
- 
Trade debtors
- 
9,119 
Accrued income and prepayments
- 
147 
Other debtors
679 
- 
1,452 
9,266 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,885 
2,430 
Trade creditors
750 
1,755 
Taxes and social security
5,149 
2,313 
Other creditors
879 
1,776 
Loans from directors
14,215 
13,235 
Accruals
1,200 
1,598 
26,078 
23,107 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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