Registered Number 06966834

PICKWELL PLANT LIMITED

Micro-entity Accounts

31 July 2023

PICKWELL PLANT LIMITED Registered Number 06966834

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
423,824
326,695
Current Assets
875,065
751,437
Creditors: amounts falling due within one year
(437,073)
(330,808)
Net current assets (liabilities)
437,992
420,629
Total assets less current liabilities
861,816
747,324
Creditors: amounts falling due after more than one year
(563,880)
(407,568)
Total net assets (liabilities)
297,936
339,756
Capital and reserves
297,936
339,756
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 March 2024

And signed on their behalf by:
M S GALE, Director

PICKWELL PLANT LIMITED Registered Number 06966834

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 2 2