Pine Farms Limited - Period Ending 2019-06-30

Registration number: 00763409

Pine Farms Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2019

Pine Farms Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Pine Farms Limited

Company Information

Directors

M N Vincent A J Vincent

Company secretary

A J Vincent

Registered office

Utterby House Utterby Louth Lincolnshire LN11 0TH

Solicitors

Wilkin Chapman LLP Cartergate House 26 Chantry Lane Grimsby North East Lincolnshire DN31 2LJ

Bankers

National Westminster Bank Plc Riby Square Grimsby N E Lincolnshire DN31 3XA

Page 1

Pine Farms Limited

(Registration number: 00763409)
Balance Sheet as at 30 June 2019

	2019 £	2018 £
Fixed assets	104,384	153,347
Current assets	121,390	119,024
Prepayments and accrued income	391	399
Creditors: Amounts falling due within one year	(132,512)	(209,898)
Net current liabilities	(10,731)	(90,475)
Total assets less current liabilities	93,653	62,872
Accruals and deferred income	(12,714)	(12,340)
	80,939	50,532
Capital and reserves	80,939	50,532

1	General information

The company is a private company limited by share capital incorporated in England and the company registration number is 00763409.

The address of its registered office is:
Utterby House
Utterby
Louth
Lincolnshire
LN11 0TH

These financial statements were authorised for issue by the Board on 23 March 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2018 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Pine Farms Limited

(Registration number: 00763409)
Balance Sheet as at 30 June 2019

Approved and authorised by the Board on 23 March 2020 and signed on its behalf by:
 

.........................................

M N Vincent
Director

Page 3