PICK AND DAVY LIMITED

Company Registration Number:
07309122 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

PICK AND DAVY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PICK AND DAVY LIMITED

Company Information

for the Period Ended 31 July 2024




Director: A Hankin
Registered office: 237b
Nottingham Road
Eastwood
Nottingham
GBR
NG16 3GS
Company Registration Number: 07309122 (England and Wales)

PICK AND DAVY LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

That of public house

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
A Hankin

This report was approved by the board of directors on 26 April 2025
And Signed On Behalf Of The Board By:

Name: A Hankin
Status: Director

PICK AND DAVY LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 338,426 290,782
Cost of Materials ( 163,833 ) ( 145,882 )
Staff Costs ( 99,668 ) ( 89,744 )
Depreciation and Writeoffs ( 1,638 ) ( 1,998 )
Other charges ( 47,999 ) ( 37,838 )
Tax on Profit ( 4,805 ) ( 2,911 )
Profit or (Loss) for Period 20,483 12,409

PICK AND DAVY LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 7,464 9,102
Current assets: 82,364 49,116
Creditors: amounts falling due within one year: ( 50,585 ) ( 39,458 )
Net current assets (liabilities): 31,779 9,658
Total assets less current liabilities: 39,243 18,760
Total net assets (liabilities): 39,243 18,760
Capital and reserves: 39,243 18,760

PICK AND DAVY LIMITED

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 April 2025
And Signed On Behalf Of The Board By:

Name: A Hankin
Status: Director

The notes form part of these financial statements

PICK AND DAVY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 6

PICK AND DAVY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No