1 false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12668571 2022-06-01 2023-05-31 12668571 2023-05-31 12668571 2021-06-01 2022-05-31 12668571 2022-05-31 12668571 bus:Director1 2022-06-01 2023-05-31 12668571 core:WithinOneYear 2023-05-31 12668571 core:WithinOneYear 2022-05-31 12668571 bus:Director1 2022-05-31 12668571 bus:Director1 2023-05-31 12668571 bus:Director1 2021-05-31 12668571 bus:Director1 2022-05-31 12668571 bus:Director1 2021-06-01 2022-05-31 12668571 bus:Micro-entities 2022-06-01 2023-05-31 12668571 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 12668571 bus:FullAccounts 2022-06-01 2023-05-31 12668571 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 12668571 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 12668571
L PITCHFORD LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 May 2023
L PITCHFORD LTD
STATEMENT OF FINANCIAL POSITION
31 May 2023
2023
2022
£
£
Current assets
103,519
158,769
Creditors: amounts falling due within one year
14,735
31,156
-----------
-----------
Net Current Assets
88,784
127,613
---------
-----------
Total Assets Less Current Liabilities
88,784
127,613
Accruals and deferred income
1,120
1,020
---------
-----------
87,664
126,593
---------
-----------
Capital and reserves
87,664
126,593
---------
-----------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's Advances, Credits and Guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
L B Pitchford
135,983
59,906
( 104,860)
91,029
-----------
---------
-----------
---------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
L B Pitchford
126,123
104,860
( 95,000)
135,983
-----------
-----------
---------
-----------
The advance is repayable on demand and subject to interest at the official rate.
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 February 2024 , and are signed on behalf of the board by:
L B Pitchford
Director
Company registration number: 12668571
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Lavinia Crescent, Edwalton, Nottingham, NG12 4JH.