2022-06-01 14108647 2023-05-31 14108647 2022-06-01 2023-05-31 14108647 uk-core:WithinOneYear 2023-05-31 14108647 uk-core:AfterOneYear 2023-05-31 14108647 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 14108647 uk-bus:Director1 2022-06-01 2023-05-31 14108647 2022-05-31 14108647 2021-06-01 2022-05-31 14108647 uk-core:CostValuation 2022-05-31 14108647 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2022-05-31 14108647 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2023-05-31 14108647 uk-core:CostValuation 2023-05-31 14108647 uk-core:Non-currentFinancialInstruments 2023-05-31 14108647 uk-core:Non-currentFinancialInstruments 2022-05-31 14108647 uk-core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure 14108647 uk-bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 14108647 uk-bus:FRS102 2022-06-01 2023-05-31 14108647 uk-bus:FullAccounts 2022-06-01 2023-05-31 14108647 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Jimmy Pickle Properties Ltd
Registered Number:14108647
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2023
Jimmy Pickle Properties Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
14108647
As at 31 May 2023
Jimmy Pickle Properties Ltd
Statement of Financial Position
£
2023
Notes
Fixed assets
Property, plant and equipment
255,440
2
Financial assets
(13,000)
3
242,440
Current assets
Cash and cash equivalents
2,430
2,430
Trade and other payables: amounts falling due
within one year
(147,045)
4
(144,615)
Net current liabilities
Total assets less current liabilities
97,825
Trade and other payables: amounts falling due after
more than one year
(95,000)
5
2,825
Net assets/liabilities
Retained earnings
2,825
2,825
Shareholders' funds
For the year ended 31 May 2023 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 of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Aaron Faulkner Director
These financial statements were approved and authorised for issue by the Board on 20 September 2023 and were signed by:
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4
Registered Number :
14108647
For the year ended 31 May 2023
Jimmy Pickle Properties Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 31 May 2023
Jimmy Pickle Properties Ltd
Notes to the Financial Statements
Statutory Information
Jimmy Pickle Properties Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 14108647.
Registered address:
3 Turner Close
Quorn
Loughborugh
Leicestershire
LE12 8DQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and
Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
255,440
Additions
At 31 May 2023
255,440
At 31 May 2023
Net book value
255,440
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6
For the year ended 31 May 2023
Jimmy Pickle Properties Ltd
Notes to the Financial Statements Continued
3. Investments held as fixed assets
Loans to Group and participating interests
Total
At 01 June 2022
(13,000)
(13,000)
Cost
£
£
At 31 May 2023
(13,000)
(13,000)
At 31 May 2023
Net book value
(13,000)
(13,000)
At 01 June 2022
(13,000)
(13,000)
4. Trade and other payables: amounts falling due within one year
2023
£
Bank loans and overdraft
145,796
Taxation and social security
999
Other creditors
250
147,045
5. Trade and other payables: amounts falling due after more than one year
2023
£
Other creditors
95,000
6. Average number of persons employed
During the year the average number of employees was 0
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