Pivotal Scientific Limited 31/03/2022 iXBRL

Pivotal Scientific Limited 31/03/2022 iXBRL

PIVOTAL SCIENTIFIC LIMITED - Company Information

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Company registration number: 06590487
Pivotal Scientific Limited
Unaudited filleted financial statements
31 March 2022
Pivotal Scientific Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Pivotal Scientific Limited
Directors and other information
Directors T M Bernard
G Higgins
R B Atkins
Company number 06590487
Registered office Sanders Gate
Churchfields
Stonesfield
Oxfordshire
OX29 8PP
Accountants Plumridge Accountancy Limited
Sanders Gate
Churchfields
Stonesfield
Oxfordshire
OX29 8PP
Pivotal Scientific Limited
Statement of financial position
31 March 2022
2022 2021
£ £ £ £
Fixed assets 8,822 7,292
_______ _______
Current assets 315,184 225,598
Prepayments and accrued income 950 4,320
_______ _______
316,134 229,918
Creditors: amounts falling due within one year ( 127,354) ( 115,167)
_______ _______
Net current assets 188,780 114,751
_______ _______
Total assets less current liabilities 197,602 122,043
Accruals and deferred income ( 63,384) ( 75,730)
_______ _______
Net assets 134,218 46,313
_______ _______
Capital and reserves 134,218 46,313
_______ _______
Notes to the financial statements
Pivotal Scientific Limited
Year ended 31 March 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2021: 7 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
T M Bernard ( 1,480) 666 ( 814)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
T M Bernard ( 1,769) 289 ( 1,480)
_______ _______ _______
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 August 2022 , and are signed on behalf of the board by:
T M Bernard
Director
Company registration number: 06590487
The company is a private company limited by shares, registered in England and Wales.