Pierre Developments (Holdings) Ltd

Pierre Developments (Holdings) Ltd

PIERRE DEVELOPMENTS (HOLDINGS) LTD - Company Information

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8 March 2022 false Taxfiler 2023.7 13963008business:PrivateLimitedCompanyLtd2022-03-082022-11-30 139630082022-03-07 139630082022-03-082022-11-30 13963008business:AuditExemptWithAccountantsReport2022-03-082022-11-30 13963008business:FilletedAccounts2022-03-082022-11-30 139630082022-11-30 13963008business:Director12022-03-082022-11-30 13963008business:RegisteredOffice2022-03-082022-11-30 13963008core:WithinOneYear2022-11-30 13963008core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13963008core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13963008core:PreviouslyStatedAmount2022-11-30 13963008business:SmallEntities2022-03-082022-11-30 13963008countries:EnglandWales2022-03-082022-11-30 13963008core:AdditionsToInvestments2022-11-30 13963008core:AfterOneYear2022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13963008 (England and Wales)
Pierre Developments (Holdings) Ltd Unaudited accounts for the period from 8 March 2022 to 30 November 2022
Pierre Developments (Holdings) Ltd Unaudited accounts Contents
Page
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Pierre Developments (Holdings) Ltd Company Information for the period from 8 March 2022 to 30 November 2022
Director
Peter William Evans
Company Number
13963008 (England and Wales)
Registered Office
6 JOSEPH TERRY GROVE YORK YO23 1PU ENGLAND
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
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Pierre Developments (Holdings) Ltd Accountants' report
Accountants' report to the director of Pierre Developments (Holdings) Ltd on the preparation of the unaudited statutory accounts for the period from 8 March 2022 to 30 November 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pierre Developments (Holdings) Ltd for the period from 8 March 2022 to 30 November 2022 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Pierre Developments (Holdings) Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Pierre Developments (Holdings) Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pierre Developments (Holdings) Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Pierre Developments (Holdings) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Pierre Developments (Holdings) Ltd. You consider that Pierre Developments (Holdings) Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Pierre Developments (Holdings) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT 7 July 2023
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Pierre Developments (Holdings) Ltd Statement of financial position as at 30 November 2022
2022 
Notes
£ 
Fixed assets
Investments
4
94 
Current assets
Debtors
5
219,038 
Cash at bank and in hand
24 
219,062 
Creditors: amounts falling due within one year
6
(248,887)
Net current liabilities
(29,825)
Net liabilities
(29,731)
Capital and reserves
Called up share capital
14 
Profit and loss account
(29,745)
Shareholders' funds
(29,731)
For the period ending 30 November 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 August 2023 and were signed on its behalf by
Peter William Evans Director Company Registration No. 13963008
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Pierre Developments (Holdings) Ltd Notes to the Accounts for the period from 8 March 2022 to 30 November 2022
1
Statutory information
Pierre Developments (Holdings) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13963008. The registered office is 6 JOSEPH TERRY GROVE, YORK, YO23 1PU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 8 March 2022
- 
Additions
94 
Valuation at 30 November 2022
94 
5
Debtors
2022 
£ 
Amounts falling due after more than one year
Other debtors
219,038 
6
Creditors: amounts falling due within one year
2022 
£ 
Amounts owed to group undertakings and other participating interests
23,558 
Other creditors
224,972 
Loans from directors
7 
Accruals
350 
248,887 
7
Average number of employees
During the period the average number of employees was 0.
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