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Registered number: 08913638
Pincott Lee (Accountants) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Pincott Lee (Accountants) Ltd
Balance Sheet
Registered number: 08913638
2023 2022
£ £
Fixed assets 1,874 982
Current assets 66,756 71,862
Prepayments and accrued income 5,258 4,643
Creditors: Amounts Falling Due Within One Year (11,116 ) (20,212 )
NET CURRENT ASSETS 60,898 56,293
TOTAL ASSETS LESS CURRENT LIABILITIES 62,772 57,275
Creditors: Amounts Falling After More Than One Year (36,592 ) (39,578 )
Accruals and deferred income (85 ) (102 )
NET ASSETS 26,095 17,595
CAPITAL AND RESERVES 26,095 17,595

Notes

1. General Information
Pincott Lee (Accountants) Ltd Registered number 08913638 is a limited by shares company incorporated in England & Wales. The Registered Office is Airlie, Lovel Road, Winkfield, Berkshire, SL4 2EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. First time adoption of FRS 105
The company has adopted FRS 105 The Financial Reorting Standard applicable to the Micro-entities Regime for the first time in 2023.  Previously, the company had applied FRS 102 Section 1A small entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland.
There have been no significant changes to accounting policies applied in 2023 and so table of differences has been presented.
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Page 1
For the year ending 31 December 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 Robin Pincott
Director
29/02/2024