Registration number:
James Pyle Limited
for the Year Ended 31 August 2023
James Pyle Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
James Pyle Limited
Company Information
Directors |
Mrs Samantha Pyle Mr David James Ramsay Pyle |
Registered office |
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James Pyle Limited
(Registration number: 08184953)
Balance Sheet as at 31 August 2023
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2023 |
2022 |
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Fixed assets |
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Intangible assets |
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Tangible assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Retained earnings |
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Shareholders' funds |
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For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
James Pyle Limited
(Registration number: 08184953)
Balance Sheet as at 31 August 2023 (continued)
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James Pyle Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
James Pyle Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023 (continued)
Intangible assets |
Goodwill |
Total |
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Cost or valuation |
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At 1 September 2022 |
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At 31 August 2023 |
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Amortisation |
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At 1 September 2022 |
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Amortisation charge |
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At 31 August 2023 |
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Carrying amount |
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At 31 August 2023 |
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At 31 August 2022 |
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Tangible assets |
Land and buildings |
Furniture, fittings and equipment |
Motor vehicles |
Total |
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Cost or valuation |
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At 1 September 2022 |
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Additions |
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Disposals |
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At 31 August 2023 |
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Depreciation |
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At 1 September 2022 |
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Charge for the year |
- |
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Eliminated on disposal |
- |
( |
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At 31 August 2023 |
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Carrying amount |
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At 31 August 2023 |
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At 31 August 2022 |
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James Pyle Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023 (continued)
3 |
Tangible assets (continued) |
Included within the net book value of land and buildings above is £17,759 (2022 - £17,759) in respect of freehold land and buildings.
Debtors |
Current |
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2022 |
Trade debtors |
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Amounts owed by related parties |
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Prepayments |
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Creditors |
Creditors: amounts falling due within one year
Note |
2023 |
2022 |
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Due within one year |
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Trade creditors |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Creditors: amounts falling due after more than one year
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Due after one year |
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Loans and borrowings |
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Other non-current financial liabilities |
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