S R PICKETT SERVICES LTD

Company Registration Number:
11600606 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2021

Period of accounts

Start date: 1 November 2020

End date: 31 October 2021

S R PICKETT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2021

Directors report
Balance sheet
Additional notes
Balance sheet notes

S R PICKETT SERVICES LTD

Directors' report period ended 31 October 2021

The directors present their report with the financial statements of the company for the period ended 31 October 2021

Principal activities of the company

Company is dormant, and will remain so for the foreseeable future



Directors

The director shown below has held office during the whole of the period from
1 November 2020 to 31 October 2021

Simon Pickett


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
13 August 2022

And signed on behalf of the board by:
Name: Simon Pickett
Status: Director

S R PICKETT SERVICES LTD

Balance sheet

As at 31 October 2021

Notes 2021 2020


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 3 1 1
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 1 1
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 1 1
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 1 1

The notes form part of these financial statements

S R PICKETT SERVICES LTD

Balance sheet statements

For the year ending 31 October 2021 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 applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 13 August 2022
and signed on behalf of the board by:

Name: Simon Pickett
Status: Director

The notes form part of these financial statements

S R PICKETT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

S R PICKETT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

  • 2. Employees

    2021 2020
    Average number of employees during the period 1 1

S R PICKETT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

3. Stocks

2021 2020
£ £
Stocks 1 1
Payments on account 0 0
Total 1 1