IRIS Accounts Production v24.3.0.553 03345954 Board of Directors 1.1.23 31.12.23 31.12.23 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh033459542022-12-31033459542023-12-31033459542023-01-012023-12-31033459542021-12-31033459542022-01-012022-12-31033459542022-12-3103345954ns15:EnglandWales2023-01-012023-12-3103345954ns14:PoundSterling2023-01-012023-12-3103345954ns10:Director12023-01-012023-12-3103345954ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3103345954ns10:Micro-entities2023-01-012023-12-3103345954ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3103345954ns10:FullAccounts2023-01-012023-12-3103345954ns5:CurrentFinancialInstruments2023-12-3103345954ns5:CurrentFinancialInstruments2022-12-3103345954ns10:RegisteredOffice2023-01-012023-12-31
REGISTERED NUMBER: 03345954 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Pickwell Park Developments Limited

Pickwell Park Developments Limited (Registered number: 03345954)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


Pickwell Park Developments Limited (Registered number: 03345954)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 369,709 495,775

CURRENT ASSETS 82,380 82,380

CREDITORS
Amounts falling due within one year (210,866 ) (212,212 )
NET CURRENT LIABILITIES (128,486 ) (129,832 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

241,223

365,943

CAPITAL AND RESERVES 241,223 365,943

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pickwell Park Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03345954

Registered office: 4 Dorset Square
London
NW1 6PU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 4 October 2024 and were signed on its behalf by:





E R Hanbury - Director