Company Registration No. 5520103 (England and Wales)
STEVE PITCHER LIMITED
Unaudited accounts
for the year ended 31 August 2021
STEVE PITCHER LIMITED
Unaudited accounts
Contents
STEVE PITCHER LIMITED
Company Information
for the year ended 31 August 2021
Company Number
5520103 (England and Wales)
Registered Office
2 SHELDUCK CLOSE
AYLESBURY
BUCKINGHAMSHIRE
HP19 3WS
Accountants
KLS Accountancy Services
Building 330 Office G8
Westcott Venture Park
Aylesbury
Buckinghamshire
HP18 0XB
STEVE PITCHER LIMITED
Statement of financial position
as at
31 August 2021
Cash at bank and in hand
18,249
19,389
Creditors: amounts falling due within one year
4,266
8,345
Net current assets
25,323
56,049
Called up share capital
100
100
Profit and loss account
26,129
56,572
Shareholders' funds
26,229
56,672
For the year ending 31 August 2021 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 April 2022 and were signed on its behalf by
MR S A PITCHER
Director
Company Registration No. 5520103
STEVE PITCHER LIMITED
Notes to the Accounts
for the year ended 31 August 2021
STEVE PITCHER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5520103. The registered office is 2 SHELDUCK CLOSE, AYLESBURY, BUCKINGHAMSHIRE, HP19 3WS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on reducing balance
Motor vehicles
25% on reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2020
2,344
13,879
16,223
At 31 August 2021
2,839
13,879
16,718
At 1 September 2020
2,160
13,440
15,600
Charge for the year
102
110
212
At 31 August 2021
2,262
13,550
15,812
At 31 August 2021
577
329
906
At 31 August 2020
184
439
623
STEVE PITCHER LIMITED
Notes to the Accounts
for the year ended 31 August 2021
5
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
113
116
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
3,805
5,564
Taxes and social security
2,252
11,739
Loans from directors
(11,374)
(28,050)
7
Share capital
2021
2020
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
There were no contingent liabilities at 31st August 2021 other than those provided in these accounts.
9
Average number of employees
During the year the average number of employees was 1 (2020: 1).