L E Pickles and Son Limited 04468322 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is builders and contractors. Digita Accounts Production Advanced 6.30.9574.0 true 04468322 2023-04-01 2024-03-31 04468322 2024-03-31 04468322 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04468322 bus:Micro-entities 2023-04-01 2024-03-31 04468322 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04468322 bus:FilletedAccounts 2023-04-01 2024-03-31 04468322 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04468322 bus:RegisteredOffice 2023-04-01 2024-03-31 04468322 bus:Director1 2023-04-01 2024-03-31 04468322 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04468322 countries:England 2023-04-01 2024-03-31 04468322 2022-04-01 2023-03-31 04468322 2023-03-31 04468322 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04468322

L E Pickles and Son Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

L E Pickles and Son Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

L E Pickles and Son Limited

(Registration number: 04468322)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

181,236

184,509

Current assets

113,267

153,755

Creditors: Amounts falling due within one year

(23,015)

(46,940)

Net current assets

90,252

106,815

Total assets less current liabilities

271,488

291,324

Accruals and deferred income

(1,488)

(1,884)

 

270,000

289,440

Capital and reserves

270,000

289,440

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.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 7 October 2024
 

.........................................
Mr Martin Pickles
Director

   
     
 

L E Pickles and Son Limited

(Registration number: 04468322)
Balance Sheet as at 31 March 2024

1

General information

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

The address of its registered office is:
4 Aylesham Court
Huntington
York
North Yorkshire
YO32 9YX

These financial statements were authorised for issue by the director on 7 October 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 the director) during the year, was 3 (2023 - 3).

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 director has not delivered to the registrar a copy of the Profit and Loss Account.