for the Period Ended 31 March 2023
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 31 March 2023
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 March 2023
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
PICKONE LTD COMPANY NO: 06865595 ENGLAND AND WALES DIRECTORS REPORT The director presents his report and accounts for the year ended 31 March 2023 Directors Daniel Tyrrell held office for the whole of the period. Statement of directors' responsibilities The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. "Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have" elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of of affairs of the company and of "the profit or loss of the company for that period. In preparing these accounts, the directors are required to:" - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts on the going concern basis unless it is innapropriate to presume that the company will continue in business The directors are responsible for keeping adequate accounting records that aresufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Small company provisions This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006
Directors
The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 March 2023
Notes |
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2022 £ |
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Gross Profit or (Loss) |
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Income from coronavirus (COVID-19) business support grants | 0 | 0 | |
Distribution Costs |
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Administrative Expenses |
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Operating Profit or (Loss) |
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Interest Receivable and Similar Income |
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Interest Payable and Similar Charges |
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Profit or (Loss) Before Tax |
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Tax on Profit |
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Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
2023 £ |
2022 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 March 2023
Notes |
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2022 £ |
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Capital and reserves | |||
Called up share capital: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2023
Basis of measurement and preparation
Tangible fixed assets depreciation policy
Plant and machinery 25% Reducing Balance
Motor vehicles 25% Reducing Balance
Computer equipment 33% Reducing Balance
Other accounting policies
for the Period Ended 31 March 2023
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2022 |
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Average number of employees during the period |
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for the Period Ended 31 March 2023
for the Period Ended 31 March 2023
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Cost | £ |
At 01 April 2022 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 March 2023 |
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Depreciation | |
At 01 April 2022 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 31 March 2023 |
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Net book value | |
At 31 March 2023 |
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At 31 March 2022 |
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Plant and machinery 25% Reducing Balance
Motor vehicles 25% Reducing Balance
Computer equipment 33% Reducing Balance