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Registration number: 11847326

Pilcher Contracting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2022

 

Pilcher Contracting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pilcher Contracting Limited

Company Information

Directors

Mr S D S Pilcher

Mr M J Curle

Mr R Bryan

Registered office

3 Westfield House
Nether Poppleton
York
North Yorkshire
YO26 6GA

Accountants

Inglis Chartered Accountants
Institute of Chartered Accountants of Scotland
3 Westfield House
Nether Poppleton
York
North Yorkshire
YO26 6GA

 

Pilcher Contracting Limited

(Registration number: 11847326)
Balance Sheet as at 28 February 2022

2022
£

2021
£

Current assets

9,332

80,168

Creditors: Amounts falling due within one year

(1,613)

(71,913)

Total assets less current liabilities

7,719

8,255

Accruals and deferred income

(900)

(3,000)

 

6,819

5,255

Capital and reserves

6,819

5,255

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Westfield House
Nether Poppleton
York
North Yorkshire
YO26 6GA
England

These financial statements were authorised for issue by the Board on 5 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2021 - 4).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Pilcher Contracting Limited

(Registration number: 11847326)
Balance Sheet as at 28 February 2022 (continued)

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 5 September 2022 and signed on its behalf by:
 

.........................................

Mr S D S Pilcher
Director

.........................................

Mr R Bryan
Director