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REGISTERED NUMBER: 02306341 (England and Wales)























ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

PINNER PROPERTY SERVICES LIMITED

PINNER PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 02306341)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 3


PINNER PROPERTY SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: Mrs S J Tarrant
Mr D F Tarrant
Mr J D Tarrant
Ms C J Mills





SECRETARY: Mrs S J Tarrant





REGISTERED OFFICE: 6 Elmcote Way
Croxley Green
Hertfordshire
WD3 3HP





REGISTERED NUMBER: 02306341 (England and Wales)





ACCOUNTANTS: Guner Associates
Chartered Accountants
39 Hendon Lane
Finchley
London
N3 1RY

PINNER PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 02306341)

ABRIDGED STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investment property 5 700,000 700,000

CURRENT ASSETS
Debtors 950 950
Cash at bank and in hand 20,908 17,096
21,858 18,046
CREDITORS
Amounts falling due within one year 8,514 11,546
NET CURRENT ASSETS 13,344 6,500
TOTAL ASSETS LESS CURRENT
LIABILITIES

713,344

706,500

CAPITAL AND RESERVES
Called up share capital 6 100 100
Revaluation reserve 7 430,757 430,757
Retained earnings 7 282,487 275,643
SHAREHOLDERS' FUNDS 713,344 706,500

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 19 November 2024 and were signed on its behalf by:




Mrs S J Tarrant - Director


PINNER PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 02306341)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Pinner Property Services 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

PINNER PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 02306341)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 January 2023
and 31 December 2023 700,000
NET BOOK VALUE
At 31 December 2023 700,000
At 31 December 2022 700,000

Fair value at 31 December 2023 is represented by:
£   
Valuation in 2017 531,799
Cost 168,201
700,000

If investment property had not been revalued it would have been included at the following historical cost:

2023 2022
£    £   
Cost 168,201 168,201

Investment property was valued on an open market basis on 31 December 2017 by the directors .

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary Shares £1 100 100

7. RESERVES
Retained Revaluation
earnings reserve Totals
£    £    £   

At 1 January 2023 275,643 430,757 706,400
Profit for the year 26,844 26,844
Dividends (20,000 ) (20,000 )
At 31 December 2023 282,487 430,757 713,244

8. ULTIMATE CONTROLLING PARTY

Through out the year, the company was under the control of Mrs S J Tarrant, director.