Pickersgill Consultancy and Planning Limited 02470269 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is marketing and advertising consultancy Digita Accounts Production Advanced 6.30.9574.0 true 02470269 2022-04-01 2023-03-31 02470269 2023-03-31 02470269 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 02470269 bus:Micro-entities 2022-04-01 2023-03-31 02470269 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 02470269 bus:FullAccounts 2022-04-01 2023-03-31 02470269 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 02470269 bus:RegisteredOffice 2022-04-01 2023-03-31 02470269 bus:Director1 2022-04-01 2023-03-31 02470269 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 02470269 countries:EnglandWales 2022-04-01 2023-03-31 02470269 2021-04-01 2022-03-31 02470269 2022-03-31 02470269 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 02470269

Pickersgill Consultancy and Planning Limited

trading as Pickersgill Consultancy & Planning Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Pickersgill Consultancy and Planning Limited

trading as Pickersgill Consultancy & Planning Limited

(Registration number: 02470269)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,900

2,376

Current assets

24,894

30,847

Prepayments and accrued income

11,391

8,736

Creditors: Amounts falling due within one year

(300,664)

(296,388)

Net current liabilities

(264,379)

(256,805)

Total assets less current liabilities

(262,479)

(254,429)

Accruals and deferred income

(3,253)

(3,590)

 

(265,732)

(258,019)

Capital and reserves

(265,732)

(258,019)

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 22 February 2024
 

.........................................
P R Pickersgill
Director

 

Pickersgill Consultancy and Planning Limited

trading as Pickersgill Consultancy & Planning Limited

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

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
54 Bootham
YORK
YO30 7XZ

These financial statements were authorised for issue by the director on 22 February 2024.

Going concern

The financial statements have been prepared on a going concern basis. The director has confirmed that they will not request repayment of loans made to the company within a period of 12 months from the date of signing the balance sheet. They continue to believe the going concern basis of accounting is appropriate in preparing the annual financial statements.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2022 - 9).