Registered number
05958862
Pilling Financial Ltd.
Filleted Accounts
30 April 2024
Pilling Financial Ltd.
Registered number: 05958862
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 1,695 3,242
Current assets 79,501 79,677
Prepayments and accrued income 5,121 1,780
84,622 81,457
Creditors: amounts falling due within one year (44,402) (33,884)
Net current assets 40,220 47,573
Total assets less current liabilities 41,915 50,815
Accruals and deferred income (282) (1,271)
Net assets 41,633 49,544
Capital and reserves 41,633 49,544
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is Owen House, Sanderson Arcade, Morpeth, Northumberland, NE61 1NS.
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 member has 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.
A J Pilling
Director
Approved by the board on 17 May 2024
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