2023-06-01 10755894 2024-05-31 10755894 2023-06-01 2024-05-31 10755894 2023-05-31 10755894 2022-06-01 2023-05-31 10755894 uk-core:WithinOneYear 2023-05-31 10755894 uk-core:WithinOneYear 2024-05-31 10755894 uk-core:ShareCapital 2024-05-31 10755894 uk-core:ShareCapital 2023-05-31 10755894 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 10755894 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 10755894 uk-bus:Director1 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 10755894 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10755894 uk-bus:FRS102 2023-06-01 2024-05-31 10755894 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 10755894 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Pindoria Property Services Limited
Registered Number:10755894
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Pindoria Property Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10755894
As at 31 May 2024
Pindoria Property Services Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
3,958
4,657
2
3,958
4,657
Current assets
Trade and other receivables
100
15,000
3
102,550
Cash and cash equivalents
59,444
74,444
102,650
Trade and other payables: amounts falling due within one
year
(49,159)
(24,950)
4
53,491
49,494
Net current assets
Total assets less current liabilities
53,452
58,148
53,452
Net assets
58,148
Capital and reserves
Called up share capital
1
1
Retained earnings
53,451
58,147
53,452
58,148
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Dhiresh Murji Pindoria Director
These financial statements were approved and authorised for issue by the Board on 23 November 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 May 2024
Pindoria Property Services Limited
Notes to the Financial Statements
Statutory Information
Pindoria Property Services Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10755894.
Registered address:
19 Priestley Gardens
Chadwell Heath
Essex
RM6 4SP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
At 01 June 2023
6,275
At 31 May 2024
6,275
Provision for depreciation and impairment
At 01 June 2023
1,618
Charge for year
699
At 31 May 2024
2,317
At 31 May 2024
Net book value
3,958
At 31 May 2023
4,657
3. Trade and other receivables
2023
2024
£
£
Other debtors
15,000
100
2 of 3
5
For the year ended 31 May 2024
Pindoria Property Services Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
13,226
11,500
Other creditors
11,724
37,659
24,950
49,159
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
3 of 3