Pinewood Joinery Ltd SC650844 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Manufacture of other builders' carpentry and joinery Digita Accounts Production Advanced 6.30.9574.0 true SC650844 2023-02-01 2024-01-31 SC650844 2024-01-31 SC650844 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 SC650844 bus:Micro-entities 2023-02-01 2024-01-31 SC650844 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 SC650844 bus:FullAccounts 2023-02-01 2024-01-31 SC650844 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 SC650844 bus:Director1 2023-02-01 2024-01-31 SC650844 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC650844 countries:AllCountries 2023-02-01 2024-01-31 SC650844 2022-02-01 2023-01-31 SC650844 2023-01-31 SC650844 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: SC650844

Pinewood Joinery Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Pinewood Joinery Ltd

Contents

Director's Report

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Pinewood Joinery Ltd

Director's Report for the Year Ended 31 January 2024

The director presents his report and the financial statements for the year ended 31 January 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr AJ Cooper

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 18 September 2024
 

.........................................
Mr AJ Cooper
Director

 

Pinewood Joinery Ltd

(Registration number: SC650844)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

-

2,536

Current assets

33,087

32,905

Creditors: Amounts falling due within one year

(3,971)

(5,684)

Net current assets

29,116

27,221

Total assets less current liabilities

29,116

29,757

Accruals and deferred income

(810)

(1,560)

 

28,306

28,197

Capital and reserves

28,306

28,197

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 18 September 2024
 

.........................................
Mr AJ Cooper
Director