Company Registration Number 10986106 (England and Wales)
A J PICKARD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
PAGES FOR FILING WITH REGISTRAR
A J PICKARD LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF A J PICKARD LIMITED FOR THE YEAR ENDED 30 SEPTEMBER 2020
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A J Pickard Limited for the year ended 30 September 2020, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us
.
This report is made solely to the
b
oard of
d
irectors of A J Pickard Limited, as a body, in accordance with the terms of our engagement letter dated 21 September 2020. Our work has been undertaken solely to prepare for your approval the financial statements of A J Pickard Limited and state those matters that we have agreed to state to the
b
oard of
d
irectors of A J Pickard Limited, as a body
, in this report.
To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A J Pickard Limited and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that A J Pickard Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss
of A J Pickard Limited. You consider that A J Pickard Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of A J Pickard Limited. For this reason, we have not verified the accuracy or completeness of the
accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Azets
26 June 2021
Lime Court
Pathfields Business Park
South Molton
Devon
EX36 3LH
A J PICKARD LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2020
30 September 2020
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2020
2019
£
£
£
£
Fixed assets
49,446
53,948
Current assets
89,981
92,171
Creditors: amounts falling due within one year
(149,268)
(175,732)
Net current liabilities
(59,287)
(83,561)
Total assets less current liabilities
(9,841)
(29,613)
Creditors: amounts falling due after more than one year
(27,000)
Net liabilities
(36,841)
(29,613)
Capital and reserves
(36,841)
(29,613)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
1
1
A J Pickard Limited is a private company limited by shares incorporated in England and Wales. The registered office is Whitcott, North Molton, South Molton, Devon, England, EX36 3JU.
For the year ended 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
A J PICKARD LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2020
30 September 2020
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The financial statements were approved and signed by the director and authorised for issue on 26 June 2021
Mr A J Pickard
Director
Company Registration Number 10986106