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Registration number: 08960204

Pilcher Knightsbridge Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2022

 

Pilcher Knightsbridge Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pilcher Knightsbridge Ltd

Company Information

Directors

Mr Simon David Stanley Pilcher

Mr Robert David Stanley Pilcher

Registered office

2-3 Westfield House
Millfield Lane
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 Knightsbridge Ltd

(Registration number: 08960204)
Balance Sheet as at 30 April 2022

2022
£

2021
£

Fixed assets

1,086

1,325

Current assets

93,735

171,453

Creditors: Amounts falling due within one year

(27,136)

(98,530)

Net current assets

66,599

72,923

Total assets less current liabilities

67,685

74,248

Creditors: Amounts falling due after more than one year

(28,666)

-

 

39,019

74,248

Capital and reserves

39,019

74,248

1

General information

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

The address of its registered office is:
2-3 Westfield House
Millfield Lane
Nether Poppleton
York
North Yorkshire
YO26 6GA

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 2 (2021 - 2).

For the financial year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Pilcher Knightsbridge Ltd

(Registration number: 08960204)
Balance Sheet as at 30 April 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.

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.

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

.........................................
Mr Simon David Stanley Pilcher
Director