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Registered number: 7193942

Piers Carter Associates Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Piers Carter Associates Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
P Carter
REGISTERED OFFICE
South View Cottage
Little Hucklow
Stockport
Derbyshire
SK17 8RT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 7193942
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Piers Carter Associates Limited

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Piers Carter Associates Limited

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets32,1973,028
CURRENT ASSETS
Debtors455,83713,406
Cash at bank and in hand62,635125,877
118,472139,283
CREDITORS: Amounts falling due within one year524,80329,325
NET CURRENT ASSETS93,669109,958
TOTAL ASSETS LESS CURRENT LIABILITIES95,866112,986
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account95,766112,886
SHAREHOLDERS' FUNDS95,866112,986
For the year ending 31/03/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/11/2023 and signed on their behalf by
.............................
P Carter
Director

Piers Carter Associates Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 25%
Equipment 25%
Motor Cars 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentMotor CarsTotal
££££
Cost
At 01/04/20221,6286,15023,69131,469
At 31/03/20231,6286,15023,69131,469
Depreciation
At 01/04/20221,2514,75622,43428,441
For the year57460314831
At 31/03/20231,3085,21622,74829,272
Net Book Amounts
At 31/03/20233209349432,197
At 31/03/20223771,3941,2573,028

Piers Carter Associates Limited

4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors23,8216,602
Other debtors2,6832,683
Prepayments521508
Directors current account28,8123,613
55,83713,406
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax13,75719,924
VAT10,0988,841
Credit card593392
Trade creditors355168
24,80329,325
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100