Company Registration No. 07555537 (England and Wales)
Pintus Limited
Unaudited accounts
for the year ended 31 March 2024
Pintus Limited
Unaudited accounts
Contents
Pintus Limited
Company Information
for the year ended 31 March 2024
Company Number
07555537 (England and Wales)
Pintus Limited
Statement of financial position
as at 31 March 2024
Tangible assets
88,081
131,584
Cash at bank and in hand
8,278
1,707
Creditors: amounts falling due within one year
(62,960)
(72,811)
Net current liabilities
(40,726)
(30,302)
Total assets less current liabilities
47,355
101,282
Creditors: amounts falling due after more than one year
(55,995)
(34,144)
Net (liabilities)/assets
(8,640)
67,138
Called up share capital
100
1
Profit and loss account
(8,740)
67,137
Shareholders' funds
(8,640)
67,138
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. 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 25 November 2024 and were signed on its behalf by
Ervin Shaqiri
Director
Company Registration No. 07555537
Pintus Limited
Notes to the Accounts
for the year ended 31 March 2024
Pintus Limited is a private company, limited by shares, registered in England and Wales, registration number 07555537.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
123,134
8,202
40,250
171,586
Additions
-
1,127
3,191
4,318
Disposals
(592)
-
(4,773)
(5,365)
At 31 March 2024
122,542
9,329
38,668
170,539
At 1 April 2023
18,697
3,639
17,666
40,002
Charge for the year
30,635
2,222
9,599
42,456
At 31 March 2024
49,332
5,861
27,265
82,458
At 31 March 2024
73,210
3,468
11,403
88,081
At 31 March 2023
104,437
4,563
22,584
131,584
Amounts falling due within one year
Accrued income and prepayments
156
-
Other debtors
8,000
37,352
Pintus Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
5,000
Trade creditors
10,053
43,076
Taxes and social security
10,778
5,219
Other creditors
25,543
4,540
Loans from directors
-
(8,396)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).