Registered number
02079692
Pickering Engineering Design Limited
Unaudited Filleted Accounts
31 January 2024
Pickering Engineering Design Limited
Registered number: 02079692
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 739 924
Current assets 12,476 21,552
Prepayments and accrued income 570 483
13,046 22,035
Creditors: amounts falling due within one year (29,273) (28,008)
Net current liabilities (16,227) (5,973)
Total assets less current liabilities (15,488) (5,049)
Net liabilities (15,488) (5,049)
Capital and reserves (15,488) (5,049)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Curlew Close, Tytherington, Macclesfield, Cheshire, SK10 2SX.
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 his 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.
J A Pickering
Director
Approved by the board on 14 October 2024
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