PITTANOOR LTD

PITTANOOR LTD

PITTANOOR LTD - Company Information

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PITTANOOR LTD

Company Registration Number:
07667187 (England and Wales)

Unaudited abridged accounts for the year ended 29 June 2023

Period of accounts

Start date: 30 June 2022

End date: 29 June 2023

PITTANOOR LTD

Contents of the Financial Statements

for the Period Ended 29 June 2023

Balance sheet
Notes

PITTANOOR LTD

Balance sheet

As at 29 June 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 208,398 232,767
Total fixed assets: 208,398 232,767
Current assets
Stocks: 95,844 78,162
Debtors:   521,069 338,688
Cash at bank and in hand: 10,896 7,682
Total current assets: 627,809 424,532
Creditors: amounts falling due within one year:   (40,353) (21,397)
Net current assets (liabilities): 587,456 403,135
Total assets less current liabilities: 795,854 635,902
Creditors: amounts falling due after more than one year:   (188,227) (150,555)
Total net assets (liabilities): 607,627 485,347
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 607,626 485,346
Shareholders funds: 607,627 485,347

The notes form part of these financial statements

PITTANOOR LTD

Balance sheet statements

For the year ending 29 June 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 March 2024
and signed on behalf of the board by:

Name: Arie Feldman
Status: Director

The notes form part of these financial statements

PITTANOOR LTD

Notes to the Financial Statements

for the Period Ended 29 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PITTANOOR LTD

Notes to the Financial Statements

for the Period Ended 29 June 2023

2. Employees

2023 2022
Average number of employees during the period 11 11

PITTANOOR LTD

Notes to the Financial Statements

for the Period Ended 29 June 2023

3. Tangible Assets

Total
Cost £
At 30 June 2022 290,713
Additions 10,546
At 29 June 2023 301,259
Depreciation
At 30 June 2022 57,946
Charge for year 34,915
At 29 June 2023 92,861
Net book value
At 29 June 2023 208,398
At 29 June 2022 232,767