ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2022.0.179 2022.0.179 2023-04-302023-04-30No description of principal activity3trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-05-01false3 02609203 2022-05-01 2023-04-30 02609203 2021-05-01 2022-04-30 02609203 2023-04-30 02609203 2022-04-30 02609203 c:Director1 2022-05-01 2023-04-30 02609203 d:CurrentFinancialInstruments 2023-04-30 02609203 d:CurrentFinancialInstruments 2022-04-30 02609203 d:Non-currentFinancialInstruments 2023-04-30 02609203 d:Non-currentFinancialInstruments 2022-04-30 02609203 c:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 02609203 c:FullAccounts 2022-05-01 2023-04-30 02609203 c:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 02609203 c:Micro-entities 2022-05-01 2023-04-30 02609203 e:PoundSterling 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure

Registered number: 02609203









PINNACLE TOOLING LIMITED








FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2023

 
PINNACLE TOOLING LIMITED
REGISTERED NUMBER: 02609203

BALANCE SHEET
AS AT 30 APRIL 2023

2023
2022
£
£


Fixed assets
2,792
19,022

Current assets
89,725
91,591

Creditors: amounts falling due within one year
(25,145)
(18,561)

Net current assets
 
 
64,580
 
 
73,030

Total assets less current liabilities
67,372
92,052

Creditors: amounts falling due after more than one year
(15,500)
(21,500)


Net assets
51,872
70,552

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PINNACLE TOOLING LIMITED
REGISTERED NUMBER: 02609203
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2023

2023
2022
£
£


Capital and reserves
51,872
70,552


Notes


General information

Pinnacle Tooling Limited is a private company, limited by shares, registered in England and Wales, registration number 02609203. The registered office is Unit 1 Aston Hill, Lewknor, Watlington, Oxfordshire, OX49 5SG.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 3).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 January 2024.




L P Scagell
Director

The notes on page 2 form part of these financial statements.

 
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