Company Registration No. 13943074 (England and Wales)
PICO AND SUKI PROPERTIES LIMITED
Unaudited accounts
for the period from 1 March 2023 to 31 March 2024
PICO AND SUKI PROPERTIES LIMITED
Unaudited accounts
Contents
PICO AND SUKI PROPERTIES LIMITED
Company Information
for the period from 1 March 2023 to 31 March 2024
Director
Sergio Mesen Molina
Company Number
13943074 (England and Wales)
Registered Office
THE SION
CROWN GLASS PLACE
NAILSEA
BRISTOL
BS48 1RB
UNITED KINGDOM
PICO AND SUKI PROPERTIES LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
427,736
138,640
Cash at bank and in hand
5,346
-
Creditors: amounts falling due within one year
(246,259)
(163,342)
Net current liabilities
(229,952)
(163,342)
Total assets less current liabilities
197,784
(24,702)
Creditors: amounts falling due after more than one year
(239,314)
-
Net liabilities
(41,530)
(24,702)
Called up share capital
100
100
Profit and loss account
(41,630)
(24,802)
Shareholders' funds
(41,530)
(24,702)
For the period ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2024 and were signed on its behalf by
Sergio Mesen Molina
Director
Company Registration No. 13943074
PICO AND SUKI PROPERTIES LIMITED
Notes to the Accounts
for the period from 1 March 2023 to 31 March 2024
PICO AND SUKI PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13943074. The registered office is THE SION, CROWN GLASS PLACE, NAILSEA, BRISTOL, BS48 1RB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation provided
4
Tangible fixed assets
Total
At 28 February 2023
138,640
5
Average number of employees
During the period the average number of employees was 0 (2023: 0).