ACCOUNTS - Final Accounts


Caseware UK (AP4) 2021.0.152 2021.0.152 2021-12-312021-12-31No description of principal activity62021-01-01false6falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08326813 2021-01-01 2021-12-31 08326813 2020-01-01 2020-12-31 08326813 2021-12-31 08326813 2020-12-31 08326813 c:Director1 2021-01-01 2021-12-31 08326813 c:Director2 2021-01-01 2021-12-31 08326813 c:RegisteredOffice 2021-01-01 2021-12-31 08326813 d:CurrentFinancialInstruments 2021-12-31 08326813 d:CurrentFinancialInstruments 2020-12-31 08326813 d:Non-currentFinancialInstruments 2021-12-31 08326813 d:Non-currentFinancialInstruments 2020-12-31 08326813 c:Micro-entities 2021-01-01 2021-12-31 08326813 c:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 08326813 c:FullAccounts 2021-01-01 2021-12-31 08326813 c:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 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 2021

 
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 2021

2021
2020
Note
£
£

  

Fixed assets
  
14,035
25,909

Current assets
  
215,766
155,620

Creditors: amounts falling due within one year
  
(153,596)
(136,849)

Net current assets
  
 
 
62,170
 
 
18,771

Total assets less current liabilities
  
76,205
44,680

Creditors: amounts falling due after more than one year
  
(70,872)
(44,167)

  

Net assets
  
5,333
513


  

Capital and reserves
  
5,333
513


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 30 September 2022.




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:


        2021
        2020
            No.
            No.







6
6


3.


Transactions with directors

During the year, advances were made to the directors, totalling £89,134 (2020: £141,328).  There were repayments totalling £90,605 (2020: £123,221). Interest has been charged at the offical rate on the overdrawn loan accounts.                                                                         

 
Page 2