Registered Number 07738656

PICKERING BUSINESS SERVICES LIMITED

Micro-entity Accounts

31 August 2023

PICKERING BUSINESS SERVICES LIMITED Registered Number 07738656

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Current Assets
30,534
19,051
Creditors: amounts falling due within one year
(373)
(1,995)
Net current assets (liabilities)
30,161
17,056
Total assets less current liabilities
30,161
17,056
Creditors: amounts falling due after more than one year
(39,321)
(34,159)
Total net assets (liabilities)
(9,160)
(17,103)
Capital and reserves
(9,160)
(17,103)
  • For the year ending 31 August 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 1 February 2024

And signed on their behalf by:
P Pickering, Director

Footnotes:

PICKERING BUSINESS SERVICES LIMITED Registered Number 07738656

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 0 0