Company registration number 08381634 (England and Wales)
PIER 17 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
PIER 17 LIMITED
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Current assets
77,469
97,880
Creditors: amounts falling due within one year
(78,436)
(77,705)
Net current (liabilities)/assets
(967)
20,175
Creditors: amounts falling due after more than one year
(35,500)
(35,500)
Net liabilities
(36,467)
(15,325)
Capital and reserves
(36,467)
(15,325)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included within current assets is a balance of £21,388 (2022: £49,111) due from the director of the company.

Interest of £784 (2022: £893) has been charged on this balance.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
6
6

Pier 17 Limited is a private company limited by shares incorporated in England and Wales. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.

For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 21 January 2025
H Ettinger
Director
Company registration number 08381634 (England and Wales)
2023-07-312022-08-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityH Ettingerfalsefalse083816342022-08-012023-07-31083816342023-07-31083816342022-07-3108381634core:CurrentFinancialInstrumentscore:WithinOneYear2023-07-3108381634core:CurrentFinancialInstrumentscore:WithinOneYear2022-07-3108381634core:Non-currentFinancialInstruments2023-07-3108381634core:Non-currentFinancialInstruments2022-07-31083816342021-08-012022-07-3108381634bus:Director12022-08-012023-07-3108381634bus:PrivateLimitedCompanyLtd2022-08-012023-07-3108381634bus:SmallCompaniesRegimeForAccounts2022-08-012023-07-3108381634bus:Micro-entities2022-08-012023-07-3108381634bus:AuditExemptWithAccountantsReport2022-08-012023-07-3108381634bus:FullAccounts2022-08-012023-07-31xbrli:purexbrli:sharesiso4217:GBP