2022-07-01 08557585 2023-06-30 08557585 2022-07-01 2023-06-30 08557585 2022-06-30 08557585 2021-07-01 2022-06-30 08557585 uk-core:WithinOneYear 2022-06-30 08557585 uk-core:WithinOneYear 2023-06-30 08557585 uk-core:ShareCapital 2023-06-30 08557585 uk-core:ShareCapital 2022-06-30 08557585 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 08557585 uk-core:RetainedEarningsAccumulatedLosses 2022-06-30 08557585 uk-bus:Director1 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure 08557585 uk-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 08557585 uk-bus:FRS102 2022-07-01 2023-06-30 08557585 uk-bus:FullAccounts 2022-07-01 2023-06-30 08557585 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Picka-Fix LTD
Registered Number:08557585
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
Registered Number :
08557585
As at 30 June 2023
Picka-Fix LTD
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
872
-
2
3,231
Cash and cash equivalents
-
-
4,103
Trade and other payables: amounts falling due within one
year
(4,102)
(389)
3
1
(389)
Net current liabilities
Total assets less current liabilities
(389)
1
(389)
Net assets/liabilities
1
Capital and reserves
Called up share capital
1
1
Retained earnings
(390)
-
(389)
1
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
David Pickersgill Director
These financial statements were approved and authorised for issue by the Board on 12 February 2024 and were signed by:
The notes form part of these financial statements
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3
For the year ended 30 June 2023
Picka-Fix LTD
Notes to the Financial Statements
Statutory Information
Picka-Fix LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number
08557585.
Registered address:
245 Stoney Lane
Yardley
Birmingham
B25 8YG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Trade and other receivables
2022
2023
£
£
Amounts owed by directors
-
872
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
-
3,382
Accruals and deferred income
240
720
Directors' loan accounts
149
-
389
4,102
4. Related party transactions
The ultimate controlling party during the year was David Pickersgill , director , whom controls the company by virtue
of owning 100% of the share capital.
5. Average number of persons employed
During the year the average number of employees was 0 (2022 : 2)
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