Accounts Submission

PINSOHURST PROPERTIES LIMITED - Company Information

Company Accounts and Tax Online 01333496 Board of Directors 1.10.20 30.9.21 30.9.21 No description of principal activity false iso4217:GBP xbrli:pure 01333496 2019-10-01 2020-09-30 01333496 2021-09-30 01333496 2020-10-01 2021-09-30 01333496 2020-09-30 01333496 countries:EnglandWales 2020-10-01 2021-09-30 01333496 curr:PoundSterling 2020-10-01 2021-09-30 01333496 uk-bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 01333496 uk-bus:FRS102 2020-10-01 2021-09-30 01333496 uk-bus:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 01333496 uk-bus:AbridgedAccounts 2020-10-01 2021-09-30 01333496 uk-bus:RegisteredOffice 2020-10-01 2021-09-30 01333496 uk-bus:Director1 2020-10-01 2021-09-30 01333496 uk-bus:Director1 2020-10-01 01333496 uk-bus:Director1 2021-09-30 01333496 uk-bus:Director2 2020-10-01 2021-09-30 01333496 uk-bus:Director2 2020-10-01 01333496 uk-bus:Director2 2021-09-30 01333496 core:AfterOneYear 2021-09-30 01333496 core:AfterOneYear 2020-09-30 01333496 core:WithinOneYear 2021-09-30 01333496 core:WithinOneYear 2020-09-30 01333496 core:WithinOneYear 2020-10-01 2021-09-30 01333496 core:AfterOneYear 2021-09-30 01333496 core:AfterOneYear 2020-09-30 01333496 core:AfterOneYear 2020-10-01 2021-09-30 01333496 core:ShareCapital 2021-09-30 01333496 core:ShareCapital 2020-09-30 01333496 core:RevaluationReserve 2021-09-30 01333496 core:RevaluationReserve 2020-09-30 01333496 core:RetainedEarningsAccumulatedLosses 2021-09-30 01333496 core:RetainedEarningsAccumulatedLosses 2020-09-30 01333496 1 2020-10-01 2021-09-30

Company Registration Number:
01333496 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

Contents of the Financial Statements

for the Period Ended 30 September 2021


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

Directors' Report Period Ended 30 September 2021

The directors present their report with the financial statements of the company for the period ended 30 September 2021

Directors

The directors shown below have held office during the whole of the period from 01 October 2020 to 30 September 2021
R Hatherly
R Fletcher

This report was approved by the board of directors on 13 March 2022
And Signed On Behalf Of The Board By:

Name: R Hatherly
Status: Director

Balance sheet

As at 30 September 2021

	Notes	2021 £	2020 £
Fixed assets
Tangible assets:	5	165,000	165,000
Total fixed assets:		165,000	165,000
Current assets
Cash at bank and in hand:		8,542	9,059
Total current assets:		8,542	9,059
Creditors: amounts falling due within one year:	6	( 2,438 )	( 7,648 )
Net current assets (liabilities):		6,104	1,411
Total assets less current liabilities:		171,104	166,411
Total net assets (liabilities):		171,104	166,411

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2021

	Notes	2021 £	2020 £
Capital and reserves
Called up share capital:		9,500	9,500
Revaluation reserve:	7	156,527	156,527
Profit and loss account:		5,077	384
Shareholders funds:		171,104	166,411

For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 March 2022
And Signed On Behalf Of The Board By:

Name: R Hatherly
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2021

1. Accounting policies

Basis of measurement and preparation

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

Notes to the Financial Statements

for the Period Ended 30 September 2021

2. Employees

	2021	2020
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 30 September 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 September 2021

4. Dividends

	2021 £	2020 £
Dividends paid	5,700	12,059

Notes to the Financial Statements

for the Period Ended 30 September 2021

5. Tangible Assets

	Total
Cost	£
At 01 October 2020	165,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2021	165,000
Depreciation
At 01 October 2020	-
Charge for year	-
On disposals	-
Other adjustments	-
At 30 September 2021	-
Net book value
At 30 September 2021	165,000
At 30 September 2020	165,000

Notes to the Financial Statements

for the Period Ended 30 September 2021

6. Creditors: amounts falling due within one year note

Corporation tax

Notes to the Financial Statements

for the Period Ended 30 September 2021

7. Revaluation reserve

	2021 £
Balance at 01 October 2020	156,527
Surplus or deficit after revaluation	0
Balance at 30 September 2021	156,527

Director:		R Hatherly
		R Fletcher


Registered office:		6 Manor Park Great Somerford Chippenham England SN15 5EQ


Company Registration Number:		01333496 (England and Wales)

Accounts Submission