Micro-entity Accounts - PINNACLE ARCHITECTURAL DESIGN & PROJECT MANAGEMENT LIMITED

Micro-entity Accounts - PINNACLE ARCHITECTURAL DESIGN & PROJECT MANAGEMENT LIMITED

PINNACLE ARCHITECTURAL DESIGN & PROJECT MANAGEMENT LIMITED - Company Information

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Registered Number 03035076

PINNACLE ARCHITECTURAL DESIGN & PROJECT MANAGEMENT LIMITED

Micro-entity Accounts

31 March 2023

PINNACLE ARCHITECTURAL DESIGN & PROJECT MANAGEMENT LIMITED Registered Number 03035076

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
861
409
Current Assets
80,473
61,275
Prepayments and accrued income
75
331
Creditors: amounts falling due within one year
(52,388)
(53,004)
Net current assets (liabilities)
28,160
8,602
Total assets less current liabilities
29,021
9,011
Total net assets (liabilities)
29,021
9,011
Capital and reserves
29,021
9,011
  • For the year ending 31 March 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 February 2024

And signed on their behalf by:
Mr MA Palmer, Director

Footnotes:
  • Advances and credits
    During the year the company made a loan to the director. The balance of the loan at the year end was £17,362. The loan was repayable on demand and was liable to interest at the HMRC approved rate.

PINNACLE ARCHITECTURAL DESIGN & PROJECT MANAGEMENT LIMITED Registered Number 03035076

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 1 1