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REGISTERED NUMBER: 12638793 (England and Wales)






Unaudited Financial Statements

for the Year Ended 30th June 2023

for

S.Pickerill Ltd

S.Pickerill Ltd (Registered number: 12638793)

Contents of the Financial Statements
for the Year Ended 30th June 2023










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


S.Pickerill Ltd

Company Information
for the Year Ended 30th June 2023







DIRECTOR: S M Pickerill





REGISTERED OFFICE: 113 Upper Ettingshall Road
Bilston
West Midlands
WV14 9QY





REGISTERED NUMBER: 12638793 (England and Wales)





ACCOUNTANTS: Neil Westwood & Co.
Chartered Accountants
101 Dixons Green Road
Dudley
West Midlands
DY2 7DJ

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
S.Pickerill Ltd


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of S.Pickerill Ltd for the year ended 30th June 2023 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of S.Pickerill Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of S.Pickerill Ltd and state those matters that we have agreed to state to the director of S.Pickerill Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S.Pickerill Ltd and its director for our work or for this report.

It is your duty to ensure that S.Pickerill Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of S.Pickerill Ltd. You consider that S.Pickerill Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of S.Pickerill Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Neil Westwood & Co.
Chartered Accountants
101 Dixons Green Road
Dudley
West Midlands
DY2 7DJ


25th March 2024

S.Pickerill Ltd (Registered number: 12638793)

Balance Sheet
30th June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,687 39,068

CURRENT ASSETS
Debtors 5 37,709 42,151
Cash at bank 29,369 17,878
67,078 60,029
CREDITORS
Amounts falling due within one year 6 46,330 63,060
NET CURRENT ASSETS/(LIABILITIES) 20,748 (3,031 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,435

36,037

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 25,434 36,036
25,435 36,037

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

S.Pickerill Ltd (Registered number: 12638793)

Balance Sheet - continued
30th June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 22nd March 2024 and were signed by:





S M Pickerill - Director


S.Pickerill Ltd (Registered number: 12638793)

Notes to the Financial Statements
for the Year Ended 30th June 2023


1. STATUTORY INFORMATION

S.Pickerill Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

S.Pickerill Ltd (Registered number: 12638793)

Notes to the Financial Statements - continued
for the Year Ended 30th June 2023


4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1st July 2022 50,500
Disposals (35,500 )
At 30th June 2023 15,000
DEPRECIATION
At 1st July 2022 11,432
Charge for year 3,751
Eliminated on disposal (4,870 )
At 30th June 2023 10,313
NET BOOK VALUE
At 30th June 2023 4,687
At 30th June 2022 39,068

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 32,104 36,900
VAT 5,605 5,251
37,709 42,151

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 15,397 8,868
Directors' current accounts 28,691 53,173
Accrued expenses 2,242 1,019
46,330 63,060