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REGISTERED NUMBER: 10480352 (England and Wales)















PILLINGER & ASSOCIATES LIMITED

Report of the Director and

Unaudited Financial Statements for the Year Ended 31 January 2023






PILLINGER & ASSOCIATES LIMITED (REGISTERED NUMBER: 10480352)






Contents of the Financial Statements
for the year ended 31 January 2023




Page

Company Information 1

Report of the Director 2

Chartered Accountants' Report 3

Statement of Comprehensive Income 4

Balance Sheet 5 to 6

Statement of Changes in Equity 7

Notes to the Financial Statements 8 to 9


PILLINGER & ASSOCIATES LIMITED

Company Information
for the year ended 31 January 2023







Director: A J Pillinger





Registered office: 26 Birch Abbey
Alcester
B49 5BU





Registered number: 10480352 (England and Wales)





Accountants: Haines Watts Birmingham LLP
5 - 6 Greenfield Crescent
Edgbaston
Birmingham
B15 3BE

PILLINGER & ASSOCIATES LIMITED (REGISTERED NUMBER: 10480352)

Report of the Director
for the year ended 31 January 2023

The director presents her report with the financial statements of the company for the year ended 31 January 2023.

Principal activity
The principal activity of the company in the year under review was that of Employment Law and Licencing Solicitors.

Director
A J Pillinger held office during the whole of the period from 1 February 2022 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

On behalf of the board:





A J Pillinger - Director


13 October 2023

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Pillinger & Associates Limited


In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Pillinger & Associates Limited for the year ended 31 January 2023 which comprise the Statement of Comprehensive Income, Balance Sheet, Statement of Changes in Equity and the related notes 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

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

It is your duty to ensure that Pillinger & Associates Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Pillinger & Associates Limited. You consider that Pillinger & Associates 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 financial statements of Pillinger & Associates 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 financial statements.






Haines Watts Birmingham LLP
5 - 6 Greenfield Crescent
Edgbaston
Birmingham
B15 3BE


13 October 2023

PILLINGER & ASSOCIATES LIMITED (REGISTERED NUMBER: 10480352)

Statement of Comprehensive
Income
for the year ended 31 January 2023

2023 2022
Notes £ £

Turnover 145,093 133,349

Cost of sales (2,051 ) (4,154 )
Gross profit 143,042 129,195

Administrative expenses (52,144 ) (48,682 )
Operating profit 4 90,898 80,513

Interest receivable and similar income 12 1
Profit before taxation 90,910 80,514

Tax on profit (17,345 ) (15,336 )
Profit for the financial year 73,565 65,178

Other comprehensive income - -
Total comprehensive income for the year 73,565 65,178

PILLINGER & ASSOCIATES LIMITED (REGISTERED NUMBER: 10480352)

Balance Sheet
31 January 2023

2023 2022
Notes £ £ £ £
Fixed assets
Tangible assets 5 250 535

Current assets
Debtors 6 25,401 22,555
Cash at bank 13,437 13,548
38,838 36,103
Creditors
Amounts falling due within one year 7 26,270 26,330
Net current assets 12,568 9,773
Total assets less current liabilities 12,818 10,308

Provisions for liabilities 47 102
Net assets 12,771 10,206

Capital and reserves
Called up share capital 1 1
Retained earnings 12,770 10,205
Shareholders' funds 12,771 10,206

PILLINGER & ASSOCIATES LIMITED (REGISTERED NUMBER: 10480352)

Balance Sheet - continued
31 January 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 October 2023 and were signed by:





A J Pillinger - Director


PILLINGER & ASSOCIATES LIMITED (REGISTERED NUMBER: 10480352)

Statement of Changes in Equity
for the year ended 31 January 2023

Called up
share Retained Total
capital earnings equity
£ £ £

Balance at 1 February 2021 1 16,627 16,628

Changes in equity
Profit for the year - 65,178 65,178
Total comprehensive income - 65,178 65,178
Dividends - (71,600 ) (71,600 )
Balance at 31 January 2022 1 10,205 10,206

Changes in equity
Profit for the year - 73,565 73,565
Total comprehensive income - 73,565 73,565
Dividends - (71,000 ) (71,000 )
Balance at 31 January 2023 1 12,770 12,771

PILLINGER & ASSOCIATES LIMITED (REGISTERED NUMBER: 10480352)

Notes to the Financial Statements
for the year ended 31 January 2023

1. Statutory information

Pillinger & Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Employees and directors

The average number of employees during the year was 3 (2022 - 3 ) .

4. Operating profit

The operating profit is stated after charging:

2023 2022
£ £
Depreciation - owned assets 285 574

PILLINGER & ASSOCIATES LIMITED (REGISTERED NUMBER: 10480352)

Notes to the Financial Statements - continued
for the year ended 31 January 2023

5. Tangible fixed assets
Fixtures
and Computer
fittings equipment Totals
£ £ £
Cost
At 1 February 2022
and 31 January 2023 578 2,407 2,985
Depreciation
At 1 February 2022 253 2,197 2,450
Charge for year 81 204 285
At 31 January 2023 334 2,401 2,735
Net book value
At 31 January 2023 244 6 250
At 31 January 2022 325 210 535

6. Debtors: amounts falling due within one year
2023 2022
£ £
Trade debtors 22,287 15,701
Accrued income 2,119 1,552
Prepayments 995 5,302
25,401 22,555

7. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 2,739 5,216
Tax 17,400 15,445
Social security and other taxes 262 -
VAT 3,925 4,102
Directors' current accounts 244 42
Accrued expenses 1,700 1,525
26,270 26,330