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Registration number: 10927906

James Pyle Holdings Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

James Pyle Holdings Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

James Pyle Holdings Ltd

Company Information

Directors

Mrs Samantha Pyle

Mr David James Ramsay Pyle

Registered office

1 Market Hill
Calne
Wiltshire
SN11 0BT

 

James Pyle Holdings Ltd

(Registration number: 10927906)
Balance Sheet as at 31 August 2023

Note

2023
£

2022
£

Fixed assets

 

Investments

2

2,000

2,000

Current assets

 

Debtors

3

672

666

Cash at bank and in hand

 

28,286

175,393

 

28,958

176,059

Creditors: Amounts falling due within one year

4

(26,612)

(79,460)

Net current assets

 

2,346

96,599

Net assets

 

4,346

98,599

Capital and reserves

 

Called up share capital

1,000

1,000

Retained earnings

3,346

97,599

Shareholders' funds

 

4,346

98,599

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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 Board on 27 March 2024 and signed on its behalf by:
 

.........................................
Mrs Samantha Pyle
Director

.........................................
Mr David James Ramsay Pyle
Director

 

James Pyle Holdings Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

2

Investments

2023
£

2022
£

Investments in subsidiaries

2,000

2,000

Subsidiaries

£

Cost or valuation

At 1 September 2022

2,000

Provision

Carrying amount

At 31 August 2023

2,000

At 31 August 2022

2,000

3

Debtors

Current

Note

2023
£

2022
£

Amounts owed by related parties

493

493

Prepayments

 

179

173

4

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Trade creditors

47

23

Taxation and social security

481

-

Accruals and deferred income

780

780

Other creditors

25,304

78,657

26,612

79,460