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Registration number: 05004401

Pickavance Associates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Pickavance Associates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pickavance Associates Limited

Company Information

Directors

Mr AM Pickavance

Mrs O Pickavance

Registered office

6 Stanton Close
Earley
Reading
Berkshire
RG6 7DX

Accountants

AGHS Accounting & Taxation Services Limited
Chartered Accountants
14 Progress Business Centre
Whittle Parkway
Slough
Berkshire
SL1 6DQ

 

Pickavance Associates Limited

(Registration number: 05004401)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

222

444

Current assets

82,363

91,059

Creditors: Amounts falling due within one year

(46,392)

(55,017)

Net current assets

35,971

36,042

Total assets less current liabilities

36,193

36,486

Creditors: Amounts falling due after more than one year

(26,767)

(34,811)

Accruals and deferred income

(1,640)

(1,530)

 

7,786

145

Capital and reserves

7,786

145

1

General information

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

The address of its registered office is:
6 Stanton Close
Earley
Reading
Berkshire
RG6 7DX

These financial statements were authorised for issue by the Board on 9 August 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 (2020 - 2).

 

Pickavance Associates Limited

(Registration number: 05004401)
Balance Sheet as at 31 December 2021

For the financial 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.

Directors' responsibilities:

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 9 August 2022 and signed on its behalf by:
 

.........................................
Mr AM Pickavance
Director