L T Pickering Architects Limited - Accounts to registrar (filleted) - small 18.2

L T Pickering Architects Limited - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v22.1.4.3 08326941 director 1.1.21 31.12.21 31.12.21 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure083269412020-12-31083269412021-12-31083269412021-01-012021-12-31083269412019-12-31083269412020-01-012020-12-31083269412020-12-3108326941ns16:EnglandWales2021-01-012021-12-3108326941ns15:PoundSterling2021-01-012021-12-3108326941ns11:Director12021-01-012021-12-3108326941ns11:PrivateLimitedCompanyLtd2021-01-012021-12-3108326941ns11:Micro-entities2021-01-012021-12-3108326941ns11:AuditExempt-NoAccountantsReport2021-01-012021-12-3108326941ns11:FullAccounts2021-01-012021-12-3108326941ns11:RegisteredOffice2021-01-012021-12-3108326941ns6:CurrentFinancialInstruments2021-12-3108326941ns6:CurrentFinancialInstruments2020-12-3108326941ns11:Director112020-12-3108326941ns11:Director112019-12-3108326941ns11:Director112021-01-012021-12-3108326941ns11:Director112020-01-012020-12-3108326941ns11:Director112021-12-3108326941ns11:Director112020-12-31
REGISTERED NUMBER: 08326941 (England and Wales)
























L T Pickering Architects Limited

Financial Statements for the Year Ended 31st December 2021






L T Pickering Architects Limited (by shares) (Registered number: 08326941)

Contents of the Financial Statements
for the Year Ended 31st December 2021










Page

Company information 1

Balance sheet 2


L T Pickering Architects Limited (by shares)

Company Information
for the Year Ended 31st December 2021







Director: L T Pickering





Registered office: 53 New Heritage Way
North Chailey
Lewes
BN8 4GD





Registered number: 08326941 (England and Wales)





Accountants: A.J. Lewis
Chartered Accountant
Lewis & Son Accountants Limited
37 Stoke Road
Blisworth
Northampton
NN7 3BZ

L T Pickering Architects Limited (by shares) (Registered number: 08326941)

Balance Sheet
31st December 2021

2021 2020
£    £    £    £   
Fixed assets 708 307

Current assets 11,108 10,551

Prepayments and accrued income 5,327 1,398

Creditors
Amounts falling due within one year (15,909 ) (7,054 )
Net current assets 526 4,895
Total assets less current liabilities 1,234 5,202

Capital and reserves 1,234 5,202

Notes to the financial statements

1. Average number of employees

The average number of employees during the year was 1 (2020 - 1 ) .

2. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31st December 2021 and 31st December 2020:

2021 2020
£    £   
L T Pickering
Balance outstanding at start of year 3,788 -
Amounts repaid (3,788 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 3,788



L T Pickering Architects Limited (by shares) (Registered number: 08326941)

Balance Sheet - continued
31st December 2021


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2021 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1st August 2022 and were signed by:





L T Pickering - Director