PINESIDE LIMITED

PINESIDE LIMITED

PINESIDE LIMITED - Company Information

Print Friendly Version

PINESIDE LIMITED

Company Registration Number:
02639985 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

PINESIDE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2020

Balance sheet
Notes

PINESIDE LIMITED

Balance sheet

As at 31 December 2020


Notes
2020
2019


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 2,763,104 2,769,020
Investments: 4 22,335 22,335
Total fixed assets: 2,785,439 2,791,355
Current assets
Debtors:   64,978 59,332
Cash at bank and in hand: 218,589 255,910
Total current assets: 283,567 315,242
Creditors: amounts falling due within one year:   (173,707) (213,170)
Net current assets (liabilities): 109,860 102,072
Total assets less current liabilities: 2,895,299 2,893,427
Creditors: amounts falling due after more than one year:   (2,487,697) (2,526,402)
Total net assets (liabilities): 407,602 367,025
Capital and reserves
Called up share capital: 50,000 50,000
Profit and loss account: 357,602 317,025
Shareholders funds: 407,602 367,025

The notes form part of these financial statements

PINESIDE LIMITED

Balance sheet statements

For the year ending 31 December 2020 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 April 2021
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 2020

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 2020

2. Employees

2020 2019
Average number of employees during the period 0 0

PINESIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

3. Tangible Assets

Total
Cost £
At 01 January 2020 2,833,799
Additions 10,071
At 31 December 2020 2,843,870
Depreciation
At 01 January 2020 64,779
Charge for year 15,987
At 31 December 2020 80,766
Net book value
At 31 December 2020 2,763,104
At 31 December 2019 2,769,020

PINESIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

4. Fixed investments

Balance due in respect of investment in Romania