Pickavance Associates Limited 05004401 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is sales agents Digita Accounts Production Advanced 6.30.9574.0 true 05004401 2023-01-01 2023-12-31 05004401 2023-12-31 05004401 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 05004401 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 05004401 bus:Micro-entities 2023-01-01 2023-12-31 05004401 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05004401 bus:FilletedAccounts 2023-01-01 2023-12-31 05004401 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05004401 bus:RegisteredOffice 2023-01-01 2023-12-31 05004401 bus:Director1 2023-01-01 2023-12-31 05004401 bus:Director2 2023-01-01 2023-12-31 05004401 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05004401 countries:EnglandWales 2023-01-01 2023-12-31 05004401 2022-01-01 2022-12-31 05004401 2022-12-31 05004401 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 05004401 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 05004401

Pickavance Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Pickavance Associates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pickavance Associates Limited

Company Information

Directors

Mr AM Pickavance

Mrs O Pickavance

Registered office

6 Stanton Close
Earley
Reading
Berkshire
RG6 7DX

Accountants

AGHS Accounting & Taxation Services Limited
Chartered Accountants
14 Progress Business Centre
Whittle Parkway
Slough
Berkshire
SL1 6DQ

 

Pickavance Associates Limited

(Registration number: 05004401)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

2,423

735

Current assets

78,601

72,109

Creditors: Amounts falling due within one year

(47,218)

(39,820)

Net current assets

31,383

32,289

Total assets less current liabilities

33,806

33,024

Creditors: Amounts falling due after more than one year

(12,203)

(20,088)

Accruals and deferred income

(1,825)

(1,720)

 

19,778

11,216

Capital and reserves

19,778

11,216

1

General information

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

The address of its registered office is:
6 Stanton Close
Earley
Reading
Berkshire
RG6 7DX

These financial statements were authorised for issue by the Board on 27 August 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 3 (2022 - 3).

 

Pickavance Associates Limited

(Registration number: 05004401)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 August 2024 and signed on its behalf by:
 

.........................................
Mr AM Pickavance
Director