Accounts Submission

Accounts Submission

PINEAPPLE ZOO LIMITED - Company Information

Print Friendly Version

PINEAPPLE ZOO LIMITED

Company Registration Number:
05505604 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

Page 1

PINEAPPLE ZOO LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

PINEAPPLE ZOO LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Christopher Wiatt MOORE
Tracy Jayne FRICKER
Secretary: Christopher John CLARK
Registered office: 4
Richards Close
Court Drive
Hillingdon
Middlesex
UB10 0BT
Company Registration Number: 05505604 (England and Wales)

Page 3

PINEAPPLE ZOO LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Design and Import Consultancy and Management

Political and charitable donations

None

Company policy on the employment of disabled persons

Not Applicable

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Christopher Wiatt MOORE
Tracy Jayne FRICKER

Secretary
Christopher John CLARK

This report was approved by the board of directors on 28 March 2024
And Signed On Behalf Of The Board By:

Name: Christopher Wiatt MOORE
Status: Director

Page 4

PINEAPPLE ZOO LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£
2022
£
Turnover 72,965 40,062
Staff Costs ( 23,816 ) ( 17,680 )
Depreciation and Writeoffs ( 7 ) ( 8 )
Other charges ( 10,951 ) ( 10,877 )
Tax on Profit ( 5,535 ) ( 0 )
Profit or (Loss) for Period 32,656 11,497

Page 5

PINEAPPLE ZOO LIMITED

Balance sheet

As at 31 July 2023


2023
£
2022
£
Fixed Assets: 32 39
Current assets: 17,905 7,334
Creditors: amounts falling due within one year: ( 599 ) ( 488 )
Net current assets (liabilities): 17,306 6,846
Total assets less current liabilities: 17,338 6,885
Creditors: amounts falling due after more than one year: ( 9,401 ) ( 19,139 )
Total net assets (liabilities): 7,937 ( 12,254 )
Capital and reserves: 7,937 ( 12,254 )

Page 6

PINEAPPLE ZOO LIMITED

Balance sheet continued

For the year ending 31 July 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 March 2024
And Signed On Behalf Of The Board By:

Name: Christopher Wiatt MOORE
Status: Director

The notes form part of these financial statements

Page 7

PINEAPPLE ZOO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 2

Page 8

PINEAPPLE ZOO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No

Page 9