Company Registration No. 12365512 (England and Wales)
PierNine Limited
Unaudited accounts
for the year ended 31 December 2021
PierNine Limited
Unaudited accounts
Contents
PierNine Limited
Company Information
for the year ended 31 December 2021
Directors
T Mitchell
J Griffin
Company Number
12365512 (England and Wales)
Registered Office
45 CHURCH ROAD
HOVE
BN3 2BE
ENGLAND
PierNine Limited
Statement of financial position
as at
31 December 2021
Cash at bank and in hand
9,336
31,006
Creditors: amounts falling due within one year
(6,738)
(11,472)
Net current assets
29,342
26,582
Total assets less current liabilities
29,503
26,582
Creditors: amounts falling due after more than one year
(29,432)
(30,000)
Net assets/(liabilities)
71
(3,418)
Called up share capital
2
3
Profit and loss account
69
(3,421)
Shareholders' funds
71
(3,418)
For the year ending 31 December 2021 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2022 and were signed on its behalf by
T Mitchell
Director
Company Registration No. 12365512
PierNine Limited
Notes to the Accounts
for the year ended 31 December 2021
PierNine Limited is a private company, limited by shares, registered in England and Wales, registration number 12365512. The registered office is 45 CHURCH ROAD, HOVE, BN3 2BE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
7,594
7,048
Debtors: amounts falling due after more than one year
PierNine Limited
Notes to the Accounts
for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
3,879
4,477
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 3 (2020: 3).