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
Hj Pinnacle Ltd
Company Information
for the year ended 30 April 2024
Company Number
11294434 (England and Wales)
Registered Office
7 Hatfield Lane
Hatton
Derby
Derbyshire
DE65 5RF
England
Hj Pinnacle Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
145,057
67,500
Cash at bank and in hand
7,430
26,433
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)
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
Hj Pinnacle Ltd
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Charge for the year
13,833
-
13,833
At 30 April 2024
13,833
-
13,833
At 30 April 2024
122,834
22,223
145,057
At 30 April 2023
67,500
-
67,500
Amounts falling due within one year
Other debtors
52,402
30,168
Hj Pinnacle Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
3,554
4,241
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
(1,440)
-
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).