1 April 2022 false No description of principal activity Taxfiler 2023.10.2 14022341business:PrivateLimitedCompanyLtd2022-04-012023-03-31 140223412022-03-31 140223412022-04-012023-03-31 14022341business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 14022341business:FilletedAccounts2022-04-012023-03-31 140223412023-03-31 14022341business:Director12022-04-012023-03-31 14022341business:Director22022-04-012023-03-31 14022341business:RegisteredOffice2022-04-012023-03-31 14022341core:WithinOneYear2023-03-31 14022341core:AfterOneYear2023-03-31 14022341countries:EnglandWales2022-04-012023-03-31 14022341business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14022341 (England and Wales)
P. Sykes and Son Ltd Unaudited accounts for the year ended 31 March 2023
P. Sykes and Son Ltd Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
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P. Sykes and Son Ltd Company Information for the year ended 31 March 2023
Directors
SYKES, Philip Edward George SYKES, George Peter
Company Number
14022341 (England and Wales)
Registered Office
7 The Courtyard Colne Lane Colne Lancashire BB8 0DY England
Accountants
H&F Accountants 11a Skelton St Colne Lancashire BB8 9JE
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P. Sykes and Son Ltd Statement of Financial Position as at 31 March 2023
2023 
£ 
Fixed assets
22,118 
Current assets
19,262 
Creditors: amounts falling due within one year
(7,403)
Net current assets
11,859 
Total assets less current liabilities
33,977 
Creditors: amounts falling due after more than one year
(18,992)
Accruals and deferred income
(3,500)
Net assets
11,485 
Capital and reserves
11,485 
NOTES TO THE ACCOUNTS
1 Statutory information
P. Sykes and Son Ltd is a private company, limited by shares, registered in England and Wales, registration number 14022341. The registered office is 7 The Courtyard, Colne Lane, Colne, Lancashire, BB8 0DY, England.
2 Directors' advances, credit and guarantees
At the year end the Company owed the Director SYKES, Philip Edward George 2023 (£360). This is interest free and payable upon demand. At the year end the Company owed the Director SYKES, George Peter 2023 (£4,004). This is interest free and payable upon demand.
3 Average number of employees
During the year the average number of employees was 3.
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P. Sykes and Son Ltd Statement of Financial Position as at 31 March 2023 (continued)
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 October 2023
SYKES, Philip Edward George Director Company Registration No. 14022341
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