Pinhey Associates Limited 31/05/2019 iXBRL
Pinhey Associates Limited 31/05/2019 iXBRL
Company registration number:
07627388
Unaudited filleted financial statements
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Directors and other information
Director |
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Company number |
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Registered office |
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Business address |
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Accountant |
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Onslow Hall | ||
Little Green | ||
Richmond | ||
Surrey | ||
TW9 1QS | ||
Bankers |
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Leicester | ||
LE87 2BB | ||
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Pinhey Associates Limited
Year ended 31 May 2019
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 May 2019 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Chartered Accountants
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
21 February 2020
Statement of financial position
31 May 2019
2019 | 2018 | ||||
£ | £ | ||||
Fixed assets |
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Current assets |
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Creditors: amounts falling due within one year |
(
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(
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_______ | _______ | ||||
Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
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_______ | _______ | ||||
Net assets |
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Capital and reserves |
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_______ | _______ | ||||
Notes to the financial statements
Year ended 31 May 2019
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2018:
1
).
2.
Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company: | ||||
2019 | ||||
Balance brought forward | Advances /(credits) to the director | Balance o/standing | ||
£ | £ | £ | ||
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_______ | _______ | _______ | ||
2018 | ||||
Balance brought forward | Advances /(credits) to the director | Balance o/standing | ||
£ | £ | £ | ||
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_______ | _______ | _______ | ||
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements were approved by the
board of directors
and authorised for issue on
21 February 2020
, and are signed on behalf of the board by:
Director
Company registration number:
07627388
The company is a private company limited by shares, registered in England.