PINECONE LOG HOMES LIMITED - Accounts

PINECONE LOG HOMES LIMITED - Company Information

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Registered Number: 05184899

England and Wales

PINECONE LOG HOMES LIMITED

Abridged Accounts

Period of accounts

Start date: 01 August 2020

End date: 31 July 2021

PINECONE LOG HOMES LIMITED
Contents Page
For the year ended 31 July 2021

Statement of financial position	1
Notes to the financial statements	2

PINECONE LOG HOMES LIMITED
Statement of Financial Position
As at 31 July 2021

	2021 £	2020 £
Current assets
Cash at bank and in hand	172	648
Creditors: amount falling due within one year	(151,242)	(147,750)
Net current liabilities	(151,070)	(147,102)

Total assets less current liabilities	(151,070)	(147,102)
Net liabilities	(151,070)	(147,102)

Capital and reserves
Called up share capital	2	2
Profit and loss account	(151,072)	(147,104)
Shareholder's funds	(151,070)	(147,102)

For the year ended 31 July 2021 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.
The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the board of directors on 21 April 2022 and were signed on its behalf by:

--------------------------------
R T TAYLOR
Director

PINECONE LOG HOMES LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 July 2021

General Information

PINECONE LOG HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05184899, registration address 169 High Street, Barnet, Herts, EN5 5SU

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Group accounts

The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.

Government grants

Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Research and development expenditure

Research and development expenditure is charged to the income statement in the period in which it is incurred.

Preference dividends

Where preference shares are classed as liabilities rather than equity any preference dividends paid are included in interest payable and similar charges within the income statement.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.

2.	Average number of employees Average number of employees during the year was 1 (2020 : 1).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 August 2020	1,932	1,932
Additions	-	-
Disposals	-	-
At 31 July 2021	1,932	1,932
Depreciation
At 01 August 2020	1,932	1,932
Charge for year	-	-
On disposals	-	-
At 31 July 2021	1,932	1,932
Net book values
Closing balance as at 31 July 2021	-	-
Opening balance as at 01 August 2020	-	-

Share Capital

Allotted, called up and fully paid	2021 £		2020 £
2 ordinary shares of £1.00 each	2		2
	2		2