Pickering Consultancy Services Limited 09036131 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 09036131 2022-04-01 2023-03-31 09036131 2023-03-31 09036131 bus:Original 2023-03-31 09036131 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09036131 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 09036131 bus:Micro-entities 2022-04-01 2023-03-31 09036131 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09036131 bus:FullAccounts 2022-04-01 2023-03-31 09036131 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09036131 bus:RegisteredOffice 2022-04-01 2023-03-31 09036131 bus:Director1 2022-04-01 2023-03-31 09036131 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09036131 bus:Agent1 2022-04-01 2023-03-31 09036131 countries:England 2022-04-01 2023-03-31 09036131 2021-04-01 2022-03-31 09036131 2022-03-31 09036131 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 09036131 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09036131

Pickering Consultancy Services Limited

trading as Pickering Consultancy Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Pickering Consultancy Services Limited

trading as Pickering Consultancy Services Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Pickering Consultancy Services Limited

trading as Pickering Consultancy Services Ltd

Company Information

Directors

Miss Kimberly Rachel Pickering

Miss Kimberly Rachel Pickering

Company secretary

Miss Kimberly Rachel Pickering

Registered office

Enterprise House First Floor
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

Accountants

Beaumont Accountancy Services
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Pickering Consultancy Services Limited

trading as Pickering Consultancy Services Ltd
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pickering Consultancy Services Limited for the year ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Pickering Consultancy Services 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 profit of Pickering Consultancy Services Limited. You consider that Pickering Consultancy Services 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 Pickering Consultancy Services 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.

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

Beaumont Accountancy Services
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

21 November 2023

 

Pickering Consultancy Services Limited

trading as Pickering Consultancy Services Ltd

(Registration number: 09036131)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

239

281

Current assets

9,775

11,038

Creditors: Amounts falling due within one year

(538)

(11,163)

Net current assets/(liabilities)

9,237

(125)

Total assets less current liabilities

9,476

156

Creditors: Amounts falling due after more than one year

(8,075)

-

Accruals and deferred income

(600)

-

 

801

156

Capital and reserves

801

156

1

General information

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

The address of its registered office is:
Enterprise House First Floor
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

These financial statements were authorised for issue by the Board on 21 November 2023.

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 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

 

Pickering Consultancy Services Limited

trading as Pickering Consultancy Services Ltd

(Registration number: 09036131)
Balance Sheet as at 31 March 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 November 2023 and signed on its behalf by:
 

.........................................
Miss Kimberly Rachel Pickering
Director