6 April 2023 v2024.67.2 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP073956712023-04-062024-04-05073956712024-04-05073956712023-04-0507395671core:WithinOneYear2024-04-0507395671core:WithinOneYear2023-04-0507395671core:AfterOneYear2024-04-0507395671core:AfterOneYear2023-04-05073956712022-04-062023-04-0507395671bus:Director12023-04-062024-04-050739567112023-04-062024-04-0507395671countries:EnglandWales2023-04-062024-04-0507395671bus:AuditExemptWithAccountantsReport2023-04-062024-04-0507395671bus:PrivateLimitedCompanyLtd2023-04-062024-04-0507395671bus:Micro-entities2023-04-062024-04-0507395671bus:FullAccounts2023-04-062024-04-05
Company registration number:
07395671
Pinnacle Stonemasonry Limited
Unaudited Filleted Financial Statements for the year ended
5 April 2024
Pinnacle Stonemasonry Limited
Statement of Financial Position
5 April 2024
20242023
££
Fixed assets
2,721
 
3,628
 
   
Current assets
45,383
 
54,520
 
Creditors: amounts falling due within one year
(12,193
)
(23,743
)
Net current assets
33,190
 
30,777
 
Total assets less current liabilities
35,911
 
34,405
 
Creditors: amounts falling due after more than one year
(50,895
)
(53,531
)
Accruals and deferred income
(1,140
)
(1,130
)
Net liabilities
(16,124
)
(20,256
)
   
Capital and reserves
(16,124
)
(20,256
)

Notes to the Financial Statements

1 General information

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
2.00
).
For the year ending
5 April 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
2 January 2025
, and are signed on behalf of the board by:
Leon Aaron Bottomley
Director
Company registration number:
07395671