PINESIDE LIMITED

PINESIDE LIMITED

PINESIDE LIMITED - Company Information

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PINESIDE LIMITED

Company Registration Number:
02639985 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

PINESIDE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

PINESIDE LIMITED

Balance sheet

As at 31 December 2021


Notes
2021
2020


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 2,756,569 2,763,104
Investments: 4 22,335 22,335
Total fixed assets: 2,778,904 2,785,439
Current assets
Debtors:   89,161 64,978
Cash at bank and in hand: 188,348 218,589
Total current assets: 277,509 283,567
Creditors: amounts falling due within one year:   (172,338) (173,707)
Net current assets (liabilities): 105,171 109,860
Total assets less current liabilities: 2,884,075 2,895,299
Creditors: amounts falling due after more than one year:   (2,454,913) (2,487,697)
Total net assets (liabilities): 429,162 407,602
Capital and reserves
Called up share capital: 50,000 50,000
Profit and loss account: 379,162 357,602
Shareholders funds: 429,162 407,602

The notes form part of these financial statements

PINESIDE LIMITED

Balance sheet statements

For the year ending 31 December 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 September 2022
and signed on behalf of the board by:

Name: Ninos Koumettou
Status: Director

The notes form part of these financial statements

PINESIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PINESIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 0 0

PINESIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 2,843,870
Additions 11,120
At 31 December 2021 2,854,990
Depreciation
At 01 January 2021 80,766
Charge for year 17,655
At 31 December 2021 98,421
Net book value
At 31 December 2021 2,756,569
At 31 December 2020 2,763,104

PINESIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Fixed investments

n/a