Pocklington Picture Framing Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04690183 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2019

for

Pocklington Picture Framing Ltd

Page

Statement of Financial Position

1

Report of the Accountants

3

FIXED ASSETS

1,523

1,901

CURRENT ASSETS

30,348

27,763

CREDITORS

Amounts falling due within one year

(20,939

)

(18,591

)

NET CURRENT ASSETS

9,409

9,172

TOTAL ASSETS LESS CURRENT LIABILITIES

10,932

11,073

CAPITAL AND RESERVES

10,932

11,073

NOTE TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Pocklington Picture Framing Ltd 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:

04690183

Registered office:

40A Chapmangate

Pocklington

York

Y042 2BJ

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 12 August 2019 and were signed by:

G Winteringham - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file

a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed

with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 April 2019 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Kaye Middleton & Co

19 Railway Street

Pocklington

York

East Yorkshire

YO42 2QR

12 August 2019