IRIS Accounts Production v23.3.0.418 04441043 Board of Directors 1.4.22 31.3.23 31.3.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh044410432022-03-31044410432023-03-31044410432022-04-012023-03-31044410432021-03-31044410432021-04-012022-03-31044410432022-03-3104441043ns10:Originalns15:EnglandWales2022-04-012023-03-3104441043ns14:PoundSterlingns10:Original2022-04-012023-03-3104441043ns10:Originalns10:Director12022-04-012023-03-3104441043ns10:Original2022-04-012023-03-3104441043ns10:Original2023-03-3104441043ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3104441043ns10:Originalns10:SmallEntities2022-04-012023-03-3104441043ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3104441043ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3104441043ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3104441043ns10:Originalns10:FullAccounts2022-04-012023-03-3104441043ns10:Originalns10:Director22022-04-012023-03-3104441043ns10:Originalns10:RegisteredOffice2022-04-012023-03-3104441043ns10:Original2022-03-3104441043ns10:Originalns5:CurrentFinancialInstruments2023-03-3104441043ns10:Originalns5:CurrentFinancialInstruments2022-03-3104441043ns5:ShareCapitalns10:Original2023-03-3104441043ns5:ShareCapitalns10:Original2022-03-3104441043ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3104441043ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3104441043ns10:PrivateLimitedCompanyLtd2022-04-012023-03-3104441043ns10:Originalns5:PlantMachinery2022-04-012023-03-3104441043ns10:Original2021-04-012022-03-3104441043ns10:Originalns5:PlantMachinery2022-03-3104441043ns10:Originalns5:PlantMachinery2023-03-3104441043ns10:Originalns5:PlantMachinery2022-03-3104441043ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3104441043ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-31
REGISTERED NUMBER: 04441043 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

JOAN PICKARD LIMITED

JOAN PICKARD LIMITED (REGISTERED NUMBER: 04441043)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JOAN PICKARD LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2023







DIRECTORS: Mrs J Lehain
D C Lehain





REGISTERED OFFICE: 52 South Street
Cottingham
East Yorkshire
HU16 4AS





REGISTERED NUMBER: 04441043 (England and Wales)





ACCOUNTANTS: Sowerby
Chartered Accountants
Beckside Court
Annie Reed Road
Beverley
East Yorkshire
HU17 0LF

JOAN PICKARD LIMITED (REGISTERED NUMBER: 04441043)

BALANCE SHEET
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,668 857

CURRENT ASSETS
Debtors 5 55,510 163,756
Cash at bank and in hand 185,256 89,145
240,766 252,901
CREDITORS
Amounts falling due within one year 6 95,123 221,395
NET CURRENT ASSETS 145,643 31,506
TOTAL ASSETS LESS CURRENT
LIABILITIES

147,311

32,363

PROVISIONS FOR LIABILITIES 417 214
NET ASSETS 146,894 32,149

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 146,890 32,145
SHAREHOLDERS' FUNDS 146,894 32,149

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

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

The directors acknowledge their 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.

JOAN PICKARD LIMITED (REGISTERED NUMBER: 04441043)

BALANCE SHEET - continued
31 March 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2023 and were signed on its behalf by:





D C Lehain - Director


JOAN PICKARD LIMITED (REGISTERED NUMBER: 04441043)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023


1. STATUTORY INFORMATION

Joan Pickard Limited is a private company limited by shares and incorporated and domiciled in England. It has its registered office and principal place of business at 52 South Street, Cottingham, East Yorkshire, HU16 4AS.

The principal activity of the company is the provision of human health activities.

The presentational currency of the financial statements is 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.

Having regard to liquidity risk, current market conditions and other factors affecting the company, the use of the going concern basis of accounting is appropriate as, in the opinion of the directors, there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.

The directors, having taken into the factors discussed above as well as the uncertainties of the current economic environment, have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.

Turnover
Turnover is the amount derived from ordinary activities, measured at the fair value of the consideration received or receivable. Turnover excludes value added tax.

Turnover from services is recognised on completion of service, or when those services span the year end date, by reference to the stage of completion at the balance sheet date.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33.3% 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.


JOAN PICKARD LIMITED (REGISTERED NUMBER: 04441043)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2023


2. ACCOUNTING POLICIES - continued
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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 7 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 34,405
Additions 1,407
At 31 March 2023 35,812
DEPRECIATION
At 1 April 2022 33,548
Charge for year 596
At 31 March 2023 34,144
NET BOOK VALUE
At 31 March 2023 1,668
At 31 March 2022 857

JOAN PICKARD LIMITED (REGISTERED NUMBER: 04441043)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 87,687
Amounts owed by group undertakings 654 -
Other debtors 54,856 76,069
55,510 163,756

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 2,457 11,846
Amounts owed to group undertakings - 24,346
Taxation and social security 83,238 174,321
Other creditors 9,428 10,882
95,123 221,395