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Company registration number: 03949557
Pineflat Ltd
Unaudited filleted financial statements
31 March 2024
Pineflat Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Pineflat Ltd
Directors and other information
Directors Mr R M Hadfield
Mrs J C Hadfield
Ms S M Tagarroso
Secretary R M Hadfield
Company number 03949557
Registered office PO Box P1
Second Floor, 84 Penton Place
London
SE17 3JS
Bankers Metro Bank
Coutts & Co
Pineflat Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 276,107 278,595
_______ _______
Current assets 36,425 48,184
Creditors: amounts falling due within one year ( 13,570) ( 22,479)
_______ _______
Net current assets 22,855 25,705
_______ _______
Total assets less current liabilities 298,962 304,300
Accruals and deferred income ( 350) ( 350)
_______ _______
Net assets 298,612 303,950
_______ _______
Capital and reserves 298,612 303,950
_______ _______
Notes to the financial statements
Pineflat Ltd
Year ended 31 March 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr R M Hadfield 13,851 23,657 ( 14,851) 22,657
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr R M Hadfield 3,484 13,851 ( 3,484) 13,851
_______ _______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 November 2024 , and are signed on behalf of the board by:
Mr R M Hadfield Mrs J C Hadfield
Director Director
Company registration number: 03949557
The company is a private company limited by shares, registered in England.