Pinewood Trading Ltd
Registered number: 12218646
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 261,794 125,000
Current assets 766,202 1,313,195
Creditors: amounts falling due within one year (835,775) (1,157,556)
Net current (liabilities)/assets (69,573) 155,639
Total assets less current liabilities 192,221 280,639
Net assets 192,221 280,639
Capital and reserves 192,221 280,639
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Arena, Holyrood Close, Poole BH17 7FJ.
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.
Zian Yusuf
Director
Approved by the board on 22 June 2025
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