PINECONE DISTRIBUTORS LTD

Company Registration Number:
14786512 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 07 April 2023

End date: 30 April 2024

PINECONE DISTRIBUTORS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PINECONE DISTRIBUTORS LTD

Company Information

for the Period Ended 30 April 2024




Director: Micaela Pires Pinheiro
Registered office: 20
Maltby Road
Chessington
England
KT9 2BX
Company Registration Number: 14786512 (England and Wales)

PINECONE DISTRIBUTORS LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Online sales

Political and charitable donations

No charitable donations were made. No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Directors

The director(s) shown below were appointed to the company during the period
Micaela Pires Pinheiro
07 April 2023

This report was approved by the board of directors on 4 January 2025
And Signed On Behalf Of The Board By:

Name: Micaela Pires Pinheiro
Status: Director

PINECONE DISTRIBUTORS LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes
13 months to
30 Apr 2024
£
Turnover 248
Cost of sales ( 326 )
Gross Profit or (Loss) ( 78 )
Operating Profit or (Loss) ( 78 )
Profit or (Loss) Before Tax ( 78 )
Profit or (Loss) for Period ( 78 )

The notes form part of these financial statements

PINECONE DISTRIBUTORS LTD

Balance sheet

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Fixed assets
Tangible assets: 4 1
Total fixed assets: 1
Current assets
Total assets less current liabilities: 1
Total net assets (liabilities): 1

The notes form part of these financial statements

PINECONE DISTRIBUTORS LTD

Balance sheet continued

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Capital and reserves
Called up share capital: 1
Shareholders funds: 1

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 4 January 2025
And Signed On Behalf Of The Board By:

Name: Micaela Pires Pinheiro
Status: Director

The notes form part of these financial statements

PINECONE DISTRIBUTORS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PINECONE DISTRIBUTORS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    13 months to
    30 Apr 2024
    Average number of employees during the period 0

PINECONE DISTRIBUTORS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

PINECONE DISTRIBUTORS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Office equipment Total
Cost £ £
Additions 1 1
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 1 1
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2024 - -
Net book value
At 30 April 2024 1 1