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Registration number: 01964268

Picahome Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Picahome Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Picahome Limited

Company Information

Directors

Mr J A Whittle

Mr P S D Reeve

Mr M Taylor

Ms A M K Kennedy

Registered office

Blue Waters Residential Management Ltd
Office 9, Seton Business Centre
Scorrier
Redruth
Cornwall
TR16 5AW

Accountants

Harland Accountants
Fastnet House
Church View Business Park
Falmouth
Cornwall
TR11 4FZ

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Picahome Limited
for the Year Ended 31 December 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Picahome Limited for the year ended 31 December 2021 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Picahome Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Picahome Limited and state those matters that we have agreed to state to the Board of Directors of Picahome Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Picahome Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Picahome Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Picahome Limited. You consider that Picahome Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Picahome Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Harland Accountants
Fastnet House
Church View Business Park
Falmouth
Cornwall
TR11 4FZ

7 September 2022

 

Picahome Limited

(Registration number: 01964268)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

1

1

Current assets

32,770

42,624

Prepayments and accrued income

3,412

3,060

Creditors: Amounts falling due within one year

(3,539)

(329)

Net current assets

32,643

45,355

Total assets less current liabilities

32,644

45,356

Accruals and deferred income

(360)

(360)

 

32,284

44,996

Capital and reserves

32,284

44,996

1

General information

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

The address of its registered office is:
Blue Waters Residential Management Ltd
Office 9, Seton Business Centre
Scorrier
Redruth
Cornwall
TR16 5AW
United Kingdom

These financial statements were authorised for issue by the Board on 7 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 0 (2020 - 0).

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.

 

Picahome Limited

(Registration number: 01964268)
Balance Sheet as at 31 December 2021

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 7 September 2022 and signed on its behalf by:
 

.........................................
Mr J A Whittle
Director