Pinhey Associates Limited 31/05/2023 iXBRL

Pinhey Associates Limited 31/05/2023 iXBRL

PINHEY ASSOCIATES LIMITED - Company Information

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1 01/06/2022 31/05/2023 2023-05-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-06-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07627388 2022-06-01 2023-05-31 07627388 2023-05-31 07627388 2022-05-31 07627388 2021-06-01 2022-05-31 07627388 2022-05-31 07627388 2021-05-31 07627388 bus:RegisteredOffice 2022-06-01 2023-05-31 07627388 bus:LeadAgentIfApplicable 2022-06-01 2023-05-31 07627388 bus:Director1 2022-06-01 2023-05-31 07627388 core:WithinOneYear 2023-05-31 07627388 core:WithinOneYear 2022-05-31 07627388 bus:Director1 2022-05-31 07627388 bus:Director1 2023-05-31 07627388 bus:Director1 2021-05-31 07627388 bus:Director1 2022-05-31 07627388 bus:Director1 2021-06-01 2022-05-31 07627388 bus:Micro-entities 2022-06-01 2023-05-31 07627388 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 07627388 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 07627388 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 07627388 bus:FullAccounts 2022-06-01 2023-05-31
Company registration number: 07627388
Pinhey Associates Limited
Unaudited filleted financial statements
31 May 2023
Pinhey Associates Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Pinhey Associates Limited
Directors and other information
Director Julian Pinhey
Company number 07627388
Registered office Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
Business address 61 Walford Road
London
N16 8EF
Accountant H.A. Hyatt & Co.
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
Bankers Barclays Bank Plc
Leicester
LE87 2BB
Pinhey Associates Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Pinhey Associates Limited
Year ended 31 May 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 May 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
H.A. Hyatt & Co.
Chartered Accountants
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
13 February 2024
Pinhey Associates Limited
Statement of financial position
31 May 2023
2023 2022
£ £
Fixed assets 2,773 3,696
_______ _______
Current assets 159,934 235,873
Creditors: amounts falling due within one year ( 26,875) ( 27,422)
_______ _______
Net current assets 133,059 208,451
_______ _______
Total assets less current liabilities 135,832 212,147
Accruals and deferred income ( 1,650) ( 1,350)
_______ _______
Net assets 134,182 210,797
_______ _______
Capital and reserves 134,182 210,797
_______ _______
Notes to the financial statements
Pinhey Associates Limited
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Julian Pinhey 191,389 - ( 62,393) 128,996
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Julian Pinhey 88,496 102,893 - 191,389
_______ _______ _______ _______
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 February 2024 , and are signed on behalf of the board by:
Julian Pinhey
Director
Company registration number: 07627388
The company is a private company limited by shares, registered in England.