Registered number
03654926
Pickerings (Barnsley) Limited
Filleted Accounts
31 October 2023
Pickerings (Barnsley) Limited
Registered number: 03654926
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 7,911 10,098
Current assets 45,972 54,916
Prepayments and accrued income 689 704
46,661 55,620
Creditors: amounts falling due within one year (40,369) (37,425)
Net current assets 6,292 18,195
Total assets less current liabilities 14,203 28,293
Accruals and deferred income (1,240) (1,200)
Net assets 12,963 27,093
Capital and reserves 12,963 27,093
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 3 All Saints Square, Rotherham, S60 1PW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
V Tanguy
Director
Approved by the board on 8 July 2024
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