Pickett's Holdings Ltd 13487110 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is property investment Digita Accounts Production Advanced 6.30.9574.0 true 13487110 2022-08-01 2023-07-31 13487110 2023-07-31 13487110 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 13487110 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 13487110 bus:Micro-entities 2022-08-01 2023-07-31 13487110 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 13487110 bus:FilletedAccounts 2022-08-01 2023-07-31 13487110 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 13487110 bus:RegisteredOffice 2022-08-01 2023-07-31 13487110 bus:Director2 2022-08-01 2023-07-31 13487110 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13487110 countries:AllCountries 2022-08-01 2023-07-31 13487110 2021-07-01 2022-07-31 13487110 2022-07-31 13487110 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 13487110 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 13487110

Pickett's Holdings Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Pickett's Holdings Ltd

(Registration number: 13487110)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

237,904

237,904

Current assets

193,435

467

Prepayments and accrued income

1,797

2,396

Creditors: Amounts falling due within one year

(332,167)

(132,597)

Net current liabilities

(136,935)

(129,734)

Total assets less current liabilities

100,969

108,170

Creditors: Amounts falling due after more than one year

(108,822)

(108,822)

Accruals and deferred income

(2,607)

(900)

 

(10,460)

(1,552)

Capital and reserves

(10,460)

(1,552)

1

General information

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

The address of its registered office is:
35 Chequers Court
Brown Street
Salisbury
Wiltshire
SP1 2AS
England

These financial statements were authorised for issue by the Board on 15 April 2024.

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 directors) during the year, was 2 (2022 - 2).

 

Pickett's Holdings Ltd

(Registration number: 13487110)
Balance Sheet as at 31 July 2023

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 Board on 15 April 2024 and signed on its behalf by:
 

.........................................
J Pickett
Director