Company Registration No. 03345954 (England and Wales)
Pickwell Park Developments Limited
Unaudited financial statements
for the year ended 31 December 2019
Pages for filing with the Registrar
Pickwell Park Developments Limited
Balance sheet
As at 31 December 2019
31 December 2019
Page 1
2019
2018
£
£
£
£
Fixed assets
407,547
396,063
Current assets
88,216
89,291
Prepayments and accrued income
11,335
11,335
Creditors: amounts falling due within one year
(3,116)
(3,016)
Net current assets
96,435
97,610
Total assets less current liabilities
503,982
493,673
Net assets
503,982
493,673
Capital and reserves
503,982
493,673
Notes to the financial statements
The average monthly number of persons (including directors) employed by the company during the period
was 2 (2018: 2 ).
Pickwell Park Developments Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite C, Unex House, Bourges Boulevard, Peterborough, Cambridgeshire, PE1 1NG.
For the year ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have 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.
The financial statements were approved by the board of directors and authorised for issue on 12 August 2020 and are signed on its behalf by:
Evan Hanbury
Director
Company Registration No. 03345954