Pinegar Properties Limited - Accounts to registrar (filleted) - small 23.2.5

Pinegar Properties Limited - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 11802808 (England and Wales)




UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

PINEGAR PROPERTIES LIMITED

PINEGAR PROPERTIES LIMITED (REGISTERED NUMBER: 11802808)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 28 February 2023




Page

Balance Sheet 1


PINEGAR PROPERTIES LIMITED (REGISTERED NUMBER: 11802808)

BALANCE SHEET
28 February 2023

2023 2022
£    £    £    £   
FIXED ASSETS 205,083 205,083

CURRENT ASSETS 28 243

CREDITORS
Amounts falling due within one year (77,458 ) (75,811 )
NET CURRENT LIABILITIES (77,430 ) (75,568 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

127,653

129,515

CREDITORS
Amounts falling due after more than one
year

126,115

128,331
NET ASSETS 1,538 1,184

CAPITAL AND RESERVES 1,538 1,184

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pinegar Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11802808

Registered office: 1110 Elliott Court
Coventry Business Park
Herald Avenue
Coventry
West Midlands
CV5 6UB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



PINEGAR PROPERTIES LIMITED (REGISTERED NUMBER: 11802808)

BALANCE SHEET - continued
28 February 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 29 November 2023 and were signed by:





N M Pinegar - Director