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COMPANY REGISTRATION NUMBER: 06869634
Pinnacle Safety Group Limited
Filleted Unaudited Financial Statements
For the year ended
31 May 2024
Pinnacle Safety Group Limited
Financial Statements
Year ended 31 May 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Pinnacle Safety Group Limited
Officers and Professional Advisers
THE BOARD OF DIRECTORS
Miss L J Barker
Mr D C Jones
REGISTERED OFFICE
Unit 1 Beaconside Works
Beacon Hill Road
Newark On Trent
Newark
Nottinghamshire
NG24 2JJ
ACCOUNTANTS
Streets
Chartered accountants
ECEN
Michael Way
Warth Park
Northamptonshire
NN9 6GR
Pinnacle Safety Group Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
Fixed assets
40,150
4,158
--------
-------
Current assets
859,871
833,747
Prepayments and accrued income
12,325
11,288
----------
----------
872,196
845,035
Creditors: amounts falling due within one year
59,081
84,770
----------
----------
Net current assets
813,115
760,265
----------
----------
Total assets less current liabilities
853,265
764,423
Accruals and deferred income
1,652
1,573
----------
----------
851,613
762,850
----------
----------
Capital and reserves
851,613
762,850
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge 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 13 January 2025 , and are signed on behalf of the board by:
Miss L J Barker
Director
Company registration number: 06869634
The company is a private company limited by shares, registered in England and Wales.