PRITCHARDS REMOVALS LIMITED

Company Registration Number:
12360597 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

PRITCHARDS REMOVALS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

PRITCHARDS REMOVALS LIMITED

Company Information

for the Period Ended 31 December 2023




Director: ASHLEY SIMPKIN-OPENSHAW
Registered office: Unit 1
Crowborough Business Park
Park Road
Crowborough
East Sussex
England
TN6 2GZ
Company Registration Number: 12360597 (England and Wales)

PRITCHARDS REMOVALS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 12,104 10,727
Cash at bank and in hand: 3,101 6,351
Total current assets: 15,205 17,078
Creditors: amounts falling due within one year: 6 ( 9,414 ) ( 9,118 )
Net current assets (liabilities): 5,791 7,960
Total assets less current liabilities: 5,791 7,960
Creditors: amounts falling due after more than one year: 7 ( 5,001 ) ( 7,858 )
Total net assets (liabilities): 790 102

The notes form part of these financial statements

PRITCHARDS REMOVALS LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 788 100
Shareholders funds: 790 102

For the year ending 31 December 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 26 September 2024
And Signed On Behalf Of The Board By:

Name: ASHLEY SIMPKIN-OPENSHAW
Status: Director

The notes form part of these financial statements

PRITCHARDS REMOVALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

PRITCHARDS REMOVALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

PRITCHARDS REMOVALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

PRITCHARDS REMOVALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Dividends


2023
£

2022
£
Dividends paid 18,624 19,910

PRITCHARDS REMOVALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors


2023
£

2022
£
Trade debtors 12,104 10,727
Total 12,104 10,727

PRITCHARDS REMOVALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 9,414 9,118
Total 9,414 9,118

PRITCHARDS REMOVALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

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


2023
£

2022
£
Bank loans and overdrafts 5,001 7,858
Total 5,001 7,858