Registered number
11477898
Pinnacle Lifts Limited
Filleted Accounts
31 July 2024
Pinnacle Lifts Limited
Registered number: 11477898
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 18,570 28,272
Current assets 36,702 28,272
Creditors: amounts falling due within one year (26,509) (27,133)
#NAME? 10,193 1,139
Total assets less current liabilities 28,763 29,411
Creditors: amounts falling due after more than one year (21,788) (29,122)
#NAME? 6,975 289
Capital and reserves 6,975 289
Number Number
Average number of employees 1 1
Included within other debtors is £16,021 in respect of a director's loan account (2023 £6,787). During the year £3,732 was repaid to the company in respect of this loan. This loan has an interest rate of 2.25%.
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Elmhurst Avenue, Nottingham, NG3 6GF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R Gawronski
Director
Approved by the board on 19 December 2024
Pinnacle Lifts Limited 11477898 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts July 2024 Mr R Gawronski No description of principal activity 11477898 2022-08-01 2023-07-31 11477898 core:WithinOneYear 2023-07-31 11477898 core:AfterOneYear 2023-07-31 11477898 2023-08-01 2024-07-31 11477898 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11477898 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 11477898 countries:England 2023-08-01 2024-07-31 11477898 bus:Director40 2023-08-01 2024-07-31 11477898 bus:Micro-entities 2023-08-01 2024-07-31 11477898 bus:FilletedAccounts 2023-08-01 2024-07-31 11477898 2024-07-31 11477898 core:WithinOneYear 2024-07-31 11477898 core:AfterOneYear 2024-07-31 11477898 2023-07-31 iso4217:GBP xbrli:pure