ANTHONY J. PICKLES LIMITED

Company Registration Number:
05489692 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

ANTHONY J. PICKLES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ANTHONY J. PICKLES LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Anthony Pickles
Registered office: 2
A Park Avenue
Lymington
Hampshire
SO41 9GX
Company Registration Number: 05489692 (England and Wales)

ANTHONY J. PICKLES LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 35,000 40,000
Tangible assets: 5 1,200 1,500
Total fixed assets: 36,200 41,500
Current assets
Cash at bank and in hand: 1,370 50
Total current assets: 1,370 50
Creditors: amounts falling due within one year: 6 ( 556 ) ( 12,653 )
Net current assets (liabilities): 814 ( 12,603 )
Total assets less current liabilities: 37,014 28,897
Creditors: amounts falling due after more than one year: 7 ( 18,588 ) ( 7,555 )
Total net assets (liabilities): 18,426 21,342

The notes form part of these financial statements

ANTHONY J. PICKLES LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 18,424 21,340
Shareholders funds: 18,426 21,342

For the year ending 31 July 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 April 2024
And Signed On Behalf Of The Board By:

Name: Anthony Pickles
Status: Director

The notes form part of these financial statements

ANTHONY J. PICKLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANTHONY J. PICKLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

ANTHONY J. PICKLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

ANTHONY J. PICKLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 August 2022 45,455 45,455
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 45,455 45,455
Amortisation
Amortisation at 01 August 2022 5,455 5,455
Charge for year 5,000 5,000
On disposals - -
Other adjustments - -
Amortisation at 31 July 2023 10,455 10,455
Net book value
Net book value at 31 July 2023 35,000 35,000
Net book value at 31 July 2022 40,000 40,000

ANTHONY J. PICKLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2022 3,897 3,897
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 3,897 3,897
Depreciation
At 01 August 2022 2,397 2,397
Charge for year 300 300
On disposals - -
Other adjustments - -
At 31 July 2023 2,697 2,697
Net book value
At 31 July 2023 1,200 1,200
At 31 July 2022 1,500 1,500

ANTHONY J. PICKLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 12,206
Taxation and social security 556 447
Total 556 12,653

ANTHONY J. PICKLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 18,588 7,555
Total 18,588 7,555