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Company Registration No. 11294434 (England and Wales)
Hj Pinnacle Ltd Unaudited accounts for the year ended 30 April 2024
Hj Pinnacle Ltd Unaudited accounts Contents
Page
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Hj Pinnacle Ltd Company Information for the year ended 30 April 2024
Director
Harjit Johal
Company Number
11294434 (England and Wales)
Registered Office
7 Hatfield Lane Hatton Derby Derbyshire DE65 5RF England
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Hj Pinnacle Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
145,057 
67,500 
Current assets
Debtors
68,765 
30,168 
Cash at bank and in hand
7,430 
26,433 
76,195 
56,601 
Creditors: amounts falling due within one year
(184,079)
(72,713)
Net current liabilities
(107,884)
(16,112)
Total assets less current liabilities
37,173 
51,388 
Creditors: amounts falling due after more than one year
(2,507)
(5,694)
Provisions for liabilities
Other provisions
8,984 
(3,447)
Net assets
43,650 
42,247 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
43,649 
42,246 
Shareholders' funds
43,650 
42,247 
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 January 2025 and were signed on its behalf by
Harjit Johal Director Company Registration No. 11294434
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Hj Pinnacle Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Hj Pinnacle Ltd is a private company, limited by shares, registered in England and Wales, registration number 11294434. The registered office is 7 Hatfield Lane, Hatton, Derby, Derbyshire, DE65 5RF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
67,500 
- 
67,500 
Additions
69,167 
22,223 
91,390 
At 30 April 2024
136,667 
22,223 
158,890 
Depreciation
Charge for the year
13,833 
- 
13,833 
At 30 April 2024
13,833 
- 
13,833 
Net book value
At 30 April 2024
122,834 
22,223 
145,057 
At 30 April 2023
67,500 
- 
67,500 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
16,363 
- 
Other debtors
52,402 
30,168 
68,765 
30,168 
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Hj Pinnacle Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
112,053 
- 
Loans from directors
3,554 
4,241 
Accruals
68,472 
68,472 
184,079 
72,713 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,947 
5,694 
Taxes and social security
(1,440)
- 
2,507 
5,694 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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