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Company Registration No. 10774649 (England and Wales)
Pinnacle Stores Ltd Unaudited accounts for the year ended 31 May 2024
Pinnacle Stores Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pinnacle Stores Ltd Company Information for the year ended 31 May 2024
Director
BISI IRELAND
Company Number
10774649 (England and Wales)
Registered Office
285 Kensington Liverpool Merseyside L7 2RG England
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Pinnacle Stores Ltd Statement of financial position as at 31 May 2024
2024
2023
Notes
£
£
Current assets
Inventories
25,325
-
Debtors
4
12,436
38,947
Cash at bank and in hand
264
306
38,025
39,253
Creditors: amounts falling due within one year
5
(22,171)
-
Net current assets
15,854
39,253
Total assets less current liabilities
15,854
39,253
Creditors: amounts falling due after more than one year
6
(15,712)
(26,534)
Net assets
142
12,719
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
141
12,718
Shareholders' funds
142
12,719
For the year ending 31 May 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 her 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 7 November 2025 and were signed on its behalf by
BISI IRELAND Director Company Registration No. 10774649
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Pinnacle Stores Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Pinnacle Stores Ltd is a private company, limited by shares, registered in England and Wales, registration number 10774649. The registered office is 285 Kensington, Liverpool, Merseyside, L7 2RG, 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.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
12,436
38,947
5
Creditors: amounts falling due within one year
2024
2023
£
£
Loans from directors
21,221
-
Accruals
950
-
22,171
-
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
15,712
26,534
7
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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