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REGISTERED NUMBER: 06191111 (England and Wales)









Unaudited Financial Statements

for the Year Ended 30 April 2024

for

THE PIGEON DETECTIVES LIMITED

THE PIGEON DETECTIVES LIMITED (REGISTERED NUMBER: 06191111)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


THE PIGEON DETECTIVES LIMITED (REGISTERED NUMBER: 06191111)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 6,119 1,704

CURRENT ASSETS 94,833 74,432

CREDITORS
Amounts falling due within one year (100,710 ) (76,097 )
NET CURRENT LIABILITIES (5,877 ) (1,665 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

242

39

CAPITAL AND RESERVES 242 39

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Pigeon Detectives 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: 06191111

Registered office: The Old Workshop. 1 Ecclesall road south
Sheffield
S11 9PA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 5 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
R Wilson
Balance outstanding at start of year 1,725 (1,274 )
Amounts advanced 16,562 12,000
Amounts repaid (11,530 ) (9,001 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,757 1,725

THE PIGEON DETECTIVES LIMITED (REGISTERED NUMBER: 06191111)

Balance Sheet - continued
30 April 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

D Best
Balance outstanding at start of year 2,731 (268 )
Amounts advanced 16,518 12,000
Amounts repaid (11,530 ) (9,001 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,719 2,731

M Bowman
Balance outstanding at start of year 2,813 (2,567 )
Amounts advanced 20,739 16,200
Amounts repaid (23,350 ) (10,820 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 202 2,813

J Naylor
Balance outstanding at start of year (1,386 ) (2,566 )
Amounts advanced 18,490 12,000
Amounts repaid (13,350 ) (10,820 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,754 (1,386 )

O Main
Balance outstanding at start of year 13,133 6,513
Amounts advanced 24,642 17,440
Amounts repaid (13,350 ) (10,820 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 24,425 13,133



THE PIGEON DETECTIVES LIMITED (REGISTERED NUMBER: 06191111)

Balance Sheet - continued
30 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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 28 January 2025 and were signed on its behalf by:





R Wilson - Director