Piccadilly Man Shop Limited
Piccadilly Man Shop Limited
Registered number: 00472872
Directors' Report and
Unaudited Financial Statements
For The Year Ended 30 September 2019
Piccadilly Man Shop Limited
Directors' Report and Unaudited Financial Statements
For The Year Ended 30 September 2019
Directors' Report and Unaudited Financial Statements
Contents | |
Page | |
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Company Information | 1 |
Directors' Report | 2 |
Dormant Profit and Loss Account Statement | 3 |
Balance Sheet | 4 |
Notes to the Financial Statements | 5 |
Piccadilly Man Shop Limited
Company Information
For The Year Ended 30 September 2019
Company Information
Directors |
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Company Number |
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Registered Office | Timsons Business Centre |
Bath Road | |
Kettering | |
Northamptonshire | |
NN16 8NQ | |
Accountants |
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Chartered Management Accountants | |
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Bath Road | |
Kettering | |
Northants | |
NN16 8NQ | |
Page 1
Piccadilly Man Shop Limited
Company No. 00472872
Directors' Report For The Year Ended 30 September 2019
Directors' Report
The directors present their report and the financial statements for the year ended 30 September 2019 .
Directors
The directors who held office during the year were as follows:
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Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Director
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Page 2
Piccadilly Man Shop Limited
Dormant Profit and Loss Account Statement
For The Year Ended 30 September 2019
Dormant Profit and Loss Account Statement
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
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Piccadilly Man Shop Limited
Balance Sheet
As at
30 September 2019
Balance Sheet
2019 | 2018 | ||||
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Notes | £ | £ | £ | £ | |
CAPITAL AND RESERVES | |||||
Called up share capital | 3 |
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Profit and Loss Account |
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Directors' responsibilities:
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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 in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Director
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The notes on page 5 form part of these financial statements.
Page 4
Piccadilly Man Shop Limited
Notes to the Financial Statements
For The Year Ended 30 September 2019
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was 2 (2018: 2)
3.
Share Capital
2019 | 2018 | ||
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Allotted, Called up and fully paid |
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4.
General Information
Piccadilly Man Shop Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00472872 . The registered office is Timsons Business Centre, Bath Road, Kettering, Northamptonshire, NN16 8NQ.
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