Registered number
03002555
Pine Dreams (St Albans) ltd
Unaudited Filleted Accounts
31 August 2024
Pine Dreams (St Albans) ltd
Registered number: 03002555
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Current assets 47,397 47,517
Creditors: amounts falling due within one year (8,041) (5,919)
Net current assets 39,356 41,598
Total assets less current liabilities 39,356 41,598
Net assets 39,356 41,598
Capital and reserves 39,356 41,598
Number Number
Average number of employees 1 1
Director's Loan
Amounts due to directors at the balance sheet date is £4.128 credit balance (2023: £4,891 credit balance). The balance arose as a series of small loans. During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed.
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Pinner view.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Bharat Joshi
Director
Approved by the board on 28 December 2024
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