5 August 2020 false Taxfiler 2022.8.3 12792416business:PrivateLimitedCompanyLtd2020-08-052021-08-31 127924162020-08-04 127924162020-08-052021-08-31 12792416business:AuditExemptWithAccountantsReport2020-08-052021-08-31 12792416business:FullAccounts2020-08-052021-08-31 127924162021-08-31 12792416business:Director12020-08-052021-08-31 12792416business:RegisteredOffice2020-08-052021-08-31 12792416core:WithinOneYear2021-08-31 12792416core:AfterOneYear2021-08-31 12792416core:ShareCapital2021-08-31 12792416core:RetainedEarningsAccumulatedLosses2021-08-31 12792416business:SmallEntities2020-08-052021-08-31 12792416countries:EnglandWales2020-08-052021-08-31 12792416core:LandBuildings2020-08-04 12792416core:LandBuildings2020-08-052021-08-31 12792416core:LandBuildings2021-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12792416 (England and Wales)
PICKWICK PROPERTY LTD Unaudited accounts for the period from 5 August 2020 to 31 August 2021
PICKWICK PROPERTY LTD Company Information for the period from 5 August 2020 to 31 August 2021
Director
Mr M N RAJASEELAN
Company Number
12792416 (England and Wales)
Registered Office
209 THE HEIGHTS NORTHOLT UB5 4BX ENGLAND
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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PICKWICK PROPERTY LTD Statement of financial position as at 31 August 2021
2021 
Notes
£ 
Fixed assets
Tangible assets
302,337 
Current assets
Cash at bank and in hand
15,261 
Creditors: amounts falling due within one year
(100,055)
Net current liabilities
(84,794)
Total assets less current liabilities
217,543 
Creditors: amounts falling due after more than one year
(216,274)
Net assets
1,269 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
269 
Shareholders' funds
1,269 
For the period ending 31 August 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 director acknowledges his 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 and authorised for issue on 10 August 2022 and were signed on its behalf by
Mr M N RAJASEELAN Director Company Registration No. 12792416
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PICKWICK PROPERTY LTD Notes to the Accounts for the period from 5 August 2020 to 31 August 2021
1
Statutory information
PICKWICK PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 12792416. The registered office is 209 THE HEIGHTS, NORTHOLT, UB5 4BX, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Land & buildings 
£ 
Cost or valuation
At cost 
At 5 August 2020
- 
Additions
302,337 
At 31 August 2021
302,337 
Depreciation
At 31 August 2021
- 
Net book value
At 31 August 2021
302,337 
5
Creditors: amounts falling due within one year
2021 
£ 
Taxes and social security
63 
Loans from directors
99,592 
Accruals
400 
100,055 
6
Creditors: amounts falling due after more than one year
2021 
£ 
Bank loans
216,274 
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PICKWICK PROPERTY LTD Notes to the Accounts for the period from 5 August 2020 to 31 August 2021
7
Average number of employees
During the period the average number of employees was 0.
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