2022-10-012023-09-302023-09-30false10988748PILLORY LTD2023-11-2856101iso4217:GBPxbrli:pure109887482022-10-01109887482023-09-30109887482022-10-012023-09-30109887482021-10-01109887482022-09-30109887482021-10-012022-09-3010988748bus:SmallEntities2022-10-012023-09-3010988748bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3010988748bus:AbridgedAccounts2022-10-012023-09-3010988748bus:PrivateLimitedCompanyLtd2022-10-012023-09-3010988748core:WithinOneYear2023-09-3010988748core:AfterOneYear2023-09-3010988748core:WithinOneYear2022-09-3010988748core:AfterOneYear2022-09-3010988748core:ShareCapital2023-09-3010988748core:SharePremium2023-09-3010988748core:RevaluationReserve2023-09-3010988748core:OtherReservesSubtotal2023-09-3010988748core:RetainedEarningsAccumulatedLosses2023-09-3010988748core:ShareCapital2022-09-3010988748core:SharePremium2022-09-3010988748core:RevaluationReserve2022-09-3010988748core:OtherReservesSubtotal2022-09-3010988748core:RetainedEarningsAccumulatedLosses2022-09-3010988748core:LandBuildings2023-09-3010988748core:PlantMachinery2023-09-3010988748core:Vehicles2023-09-3010988748core:FurnitureFittings2023-09-3010988748core:OfficeEquipment2023-09-3010988748core:NetGoodwill2023-09-3010988748core:IntangibleAssetsOtherThanGoodwill2023-09-3010988748core:ListedExchangeTraded2023-09-3010988748core:UnlistedNon-exchangeTraded2023-09-3010988748core:LandBuildings2022-09-3010988748core:PlantMachinery2022-09-3010988748core:Vehicles2022-09-3010988748core:FurnitureFittings2022-09-3010988748core:OfficeEquipment2022-09-3010988748core:NetGoodwill2022-09-3010988748core:IntangibleAssetsOtherThanGoodwill2022-09-3010988748core:ListedExchangeTraded2022-09-3010988748core:UnlistedNon-exchangeTraded2022-09-3010988748core:LandBuildings2022-10-012023-09-3010988748core:PlantMachinery2022-10-012023-09-3010988748core:Vehicles2022-10-012023-09-3010988748core:FurnitureFittings2022-10-012023-09-3010988748core:OfficeEquipment2022-10-012023-09-3010988748core:NetGoodwill2022-10-012023-09-3010988748core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3010988748core:ListedExchangeTraded2022-10-012023-09-3010988748core:UnlistedNon-exchangeTraded2022-10-012023-09-3010988748core:MoreThanFiveYears2022-10-012023-09-3010988748core:Non-currentFinancialInstruments2023-09-3010988748core:Non-currentFinancialInstruments2022-09-3010988748dpl:CostSales2022-10-012023-09-3010988748dpl:DistributionCosts2022-10-012023-09-3010988748core:LandBuildings2022-10-012023-09-3010988748core:PlantMachinery2022-10-012023-09-3010988748core:Vehicles2022-10-012023-09-3010988748core:FurnitureFittings2022-10-012023-09-3010988748core:OfficeEquipment2022-10-012023-09-3010988748dpl:AdministrativeExpenses2022-10-012023-09-3010988748core:NetGoodwill2022-10-012023-09-3010988748core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3010988748dpl:GroupUndertakings2022-10-012023-09-3010988748dpl:ParticipatingInterests2022-10-012023-09-3010988748dpl:GroupUndertakingscore:ListedExchangeTraded2022-10-012023-09-3010988748core:ListedExchangeTraded2022-10-012023-09-3010988748dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-10-012023-09-3010988748core:UnlistedNon-exchangeTraded2022-10-012023-09-3010988748dpl:CostSales2021-10-012022-09-3010988748dpl:DistributionCosts2021-10-012022-09-3010988748core:LandBuildings2021-10-012022-09-3010988748core:PlantMachinery2021-10-012022-09-3010988748core:Vehicles2021-10-012022-09-3010988748core:FurnitureFittings2021-10-012022-09-3010988748core:OfficeEquipment2021-10-012022-09-3010988748dpl:AdministrativeExpenses2021-10-012022-09-3010988748core:NetGoodwill2021-10-012022-09-3010988748core:IntangibleAssetsOtherThanGoodwill2021-10-012022-09-3010988748dpl:GroupUndertakings2021-10-012022-09-3010988748dpl:ParticipatingInterests2021-10-012022-09-3010988748dpl:GroupUndertakingscore:ListedExchangeTraded2021-10-012022-09-3010988748core:ListedExchangeTraded2021-10-012022-09-3010988748dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-10-012022-09-3010988748core:UnlistedNon-exchangeTraded2021-10-012022-09-3010988748core:NetGoodwill2023-09-3010988748core:IntangibleAssetsOtherThanGoodwill2023-09-3010988748core:LandBuildings2023-09-3010988748core:PlantMachinery2023-09-3010988748core:Vehicles2023-09-3010988748core:FurnitureFittings2023-09-3010988748core:OfficeEquipment2023-09-3010988748core:AfterOneYear2023-09-3010988748core:WithinOneYear2023-09-3010988748core:ListedExchangeTraded2023-09-3010988748core:UnlistedNon-exchangeTraded2023-09-3010988748core:ShareCapital2023-09-3010988748core:SharePremium2023-09-3010988748core:RevaluationReserve2023-09-3010988748core:OtherReservesSubtotal2023-09-3010988748core:RetainedEarningsAccumulatedLosses2023-09-3010988748core:NetGoodwill2022-09-3010988748core:IntangibleAssetsOtherThanGoodwill2022-09-3010988748core:LandBuildings2022-09-3010988748core:PlantMachinery2022-09-3010988748core:Vehicles2022-09-3010988748core:FurnitureFittings2022-09-3010988748core:OfficeEquipment2022-09-3010988748core:AfterOneYear2022-09-3010988748core:WithinOneYear2022-09-3010988748core:Liste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PILLORY LTD

Registered Number
10988748
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

PILLORY LTD
Company Information
for the year from 1 October 2022 to 30 September 2023

Director

Mohammed Sharaf Uddin Ahmed

Registered Address

Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

10988748 (England and Wales)
PILLORY LTD
Balance Sheet as at
30 September 2023

Notes

2023

2022

£

£

£

£

Current assets
Stocks7471,647
Debtors8622,218
Cash at bank and on hand30,31815,256
31,92719,121
Creditors amounts falling due within one year6(25,320)(6,153)
Net current assets (liabilities)6,60712,968
Total assets less current liabilities6,60712,968
Net assets6,60712,968
Capital and reserves
Called up share capital100100
Profit and loss account6,50712,868
Shareholders' funds6,60712,968
The financial statements were approved and authorised for issue by the Director on 28 November 2023, and are signed on its behalf by:
Mohammed Sharaf Uddin Ahmed
Director
Registered Company No. 10988748
PILLORY LTD
Notes to the Financial Statements
for the year ended 30 September 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year44
5.Debtors within one year

2023

2022

££
Trade debtors / trade receivables862470
Other debtors-1,748
Total8622,218
6.Creditors within one year

2023

2022

££
Trade creditors / trade payables2,600-
Taxation and social security13,0782,824
Other creditors9,6423,329
Total25,3206,153