ACCOUNTS - Final Accounts


Caseware UK (AP4) 2019.0.131 2019.0.131 2019-12-312019-12-31falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2019-01-01No description of principal activityfalse 08326813 2019-01-01 2019-12-31 08326813 2018-01-01 2018-12-31 08326813 2019-12-31 08326813 2018-12-31 08326813 c:Director1 2019-01-01 2019-12-31 08326813 c:Director2 2019-01-01 2019-12-31 08326813 c:RegisteredOffice 2019-01-01 2019-12-31 08326813 d:CurrentFinancialInstruments 2019-12-31 08326813 d:CurrentFinancialInstruments 2018-12-31 08326813 c:Micro-entities 2019-01-01 2019-12-31 08326813 c:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 08326813 c:FullAccounts 2019-01-01 2019-12-31 08326813 c:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 iso4217:GBP xbrli:pure

Registered number: 08326813









PIKE SMITH & KEMP RURAL & COMMERCIAL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2019

 
PIKE SMITH & KEMP RURAL & COMMERCIAL LIMITED
 
 
COMPANY INFORMATION


Directors
J Hunt 
T McArdle 




Registered number
08326813



Registered office
Prince Albert House
20 King Street

Maidenhead

Berkshire

SL6 1DT




Accountants
Donald Reid Limited
Chartered Accountants

Prince Albert House

20 King Street

Maidenhead

Berkshire

SL6 1DT





 
PIKE SMITH & KEMP RURAL & COMMERCIAL LIMITED
 

CONTENTS



Page
Balance sheet
1
Notes to the financial statements
2


 
PIKE SMITH & KEMP RURAL & COMMERCIAL LIMITED
REGISTERED NUMBER: 08326813

BALANCE SHEET
AS AT 31 DECEMBER 2019

2019
2018
Note
£
£

  

Fixed assets
  
37,539
50,312

Current assets
  
94,060
109,348

Creditors: amounts falling due within one year
  
(127,991)
(141,095)

Net current liabilities
  
 
 
(33,931)
 
 
(31,747)

Total assets less current liabilities
  
3,608
18,565

  

Net assets
  
3,608
18,565


  

Capital and reserves
  
3,608
18,565








The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 November 2020.




T McArdle
Director

Page 1

 
PIKE SMITH & KEMP RURAL & COMMERCIAL LIMITED
REGISTERED NUMBER: 08326813

1.


General information

Pike Smith & Kemp Rural & Commercial Limited is a private company limited by shares. The registered office address is Prince Albert House 20, King Street, Maidenhead, Berkshire, SL6 1DT.


2.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


        2019
        2018
            No.
            No.







6
5


3.


Transactions with directors

During the year, advances were made to T McArdle, director, totalling £58,871 (2018: £33,654).  There were repayments totalling £2,812 (2018: £39,670).                                                                                   

During the year, advances were made to J Hunt, director, totalling £20,483 (2018: £10,496). There were repayments totalling £1,525 (2018: £38,055).     

 
Page 2