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Registered number: 06892353
Pencil Pictures Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Balance Sheet
Registered number: 06892353
2023 2022
£ £
Fixed assets 3,946 4,932
Current assets 87,481 107,729
Creditors: Amounts Falling Due Within One Year (17,013 ) (7,095 )
NET CURRENT ASSETS 70,468 100,634
TOTAL ASSETS LESS CURRENT LIABILITIES 74,414 105,566
Accruals and deferred income (3,000 ) (2,750 )
NET ASSETS 71,414 102,816
CAPITAL AND RESERVES 71,414 102,816

Notes

1. General Information
Pencil Pictures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06892353 . The registered office is 12 Fortis Green, East Finchley, London, N2 9EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Pension Commitments
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme. At the balance sheet date unpaid contributions of £146 were due to the fund. They are included in Other Creditors.
Contributions payable by the company for the year £750 (2022: £750).
4. Directors Advances, Credits and Guarantees
Dividends paid to directors
2023 2022
£ £
Mr Rob Stevenhagen 37,500 37,500
Mrs Annette Stevenhagen 37,500 37,500
Page 0
Page 1
For the 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.
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Rob Stevenhagen
Director
24/11/2023