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Registered number
04580237
P. & A.j. Pickup Limited
Unaudited Accounts
for the year ended
30 November 2023

P. & A.j. Pickup Limited
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of P. & A.j. Pickup Limited for the year ended 30 November 2023.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

23 March 2024


P. & A.j. Pickup Limited
Balance Sheet
as at 30 November 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 6,086 7,604
6,086 7,604
Current assets
Cash at bank and in hand (740) 3,038
Creditors: amounts falling due within one year 4 (4,152) (7,440)
Net current assets / (liabilities) (4,892) (4,402)
Total assets less current liabilities 1,194 3,202
Creditors: amounts falling due after more than one year (0) (3,295)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 1,194 (93)
Capital and reserves
Called up share capital 2 2
Profit and loss account 1,192 (95)
Shareholders' funds 1,194 (93)

P. & A.j. Pickup Limited
Balance Sheet
as at 30 November 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr P Pickup

Director


Approved by the board on 4 April 2024

Company Number: 04580237 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

The Briers
Noggarth Road, Roughlee
Burnley
Lancashire
BB12 9PT

P. & A.j. Pickup Limited
Notes to the Accounts
for the year ended 30 November 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 20% Reducing Balance
Tools & equipment 15% Reducing Balance
2. Employees
2023 2022
Average number of employees during the period 2 2

3. Tangible fixed assets
Vehicles Tools & equipment Total
Cost or valuation £ £ £
At 1 December 2022 18,420 1,350 19,770
At 30 November 2023 18,420 1,350 19,770
Depreciation
At 1 December 2022 10,875 1,291 12,166
Charge for the period 1,509 9 1,518
At 30 November 2023 12,384 1,300 13,684
Net book value
At 30 November 2023 6,036 50 6,086
At 30 November 2022 7,545 59 7,604

4. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 1,670 1,490
Taxation & social security 815 455
Other creditors 1,667 5,495
4,152 7,440