Pine Farms Limited - Period Ending 2023-06-30

Pine Farms Limited - Period Ending 2023-06-30


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Registration number: 00763409

Pine Farms Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Pine Farms Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pine Farms Limited

Company Information

Directors

M N Vincent

A J Vincent

Company secretary

A J Vincent

Registered office

Utterby House
Utterby
Louth
Lincolnshire
LN11 0TH

Solicitors

Wilkin Chapman LLP
Cartergate House
26 Chantry Lane
Grimsby
North East Lincolnshire
DN31 2LJ

 

Pine Farms Limited

(Registration number: 00763409)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

16,028

23,984

Current assets

333,592

180,792

Prepayments and accrued income

3,595

852

Creditors: Amounts falling due within one year

(141,861)

(108,448)

Net current assets

195,326

73,196

Total assets less current liabilities

211,354

97,180

Accruals and deferred income

(4,335)

(5,927)

 

207,019

91,253

Capital and reserves

207,019

91,253

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 00763409.

The address of its registered office is:
Utterby House
Utterby
Louth
Lincolnshire
LN11 0TH

These financial statements were authorised for issue by the Board on 26 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 3).

 

For the financial year ending 30 June 2023 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; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Pine Farms Limited

(Registration number: 00763409)
Balance Sheet as at 30 June 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 March 2024 and signed on its behalf by:
 

.........................................
M N Vincent
Director