Pocock Tractor Supplies Limited - Period Ending 2020-07-31

Pocock Tractor Supplies Limited - Period Ending 2020-07-31


Pocock Tractor Supplies Limited 06497854 false 2019-08-01 2020-07-31 2020-07-31 The principal activity of the company is wholesale of agricultural machinery, equipment and supplies. Digita Accounts Production Advanced 6.29.9459.0 true 06497854 2019-08-01 2020-07-31 06497854 2020-07-31 06497854 core:CurrentFinancialInstruments core:WithinOneYear 2020-07-31 06497854 bus:Micro-entities 2019-08-01 2020-07-31 06497854 bus:Audited 2019-08-01 2020-07-31 06497854 bus:FullAccounts 2019-08-01 2020-07-31 06497854 bus:SmallCompaniesRegimeForAccounts 2019-08-01 2020-07-31 06497854 bus:RegisteredOffice 2019-08-01 2020-07-31 06497854 bus:Director1 2019-08-01 2020-07-31 06497854 bus:PrivateLimitedCompanyLtd 2019-08-01 2020-07-31 06497854 countries:England 2019-08-01 2020-07-31 06497854 2018-08-01 2019-07-31 06497854 2019-07-31 06497854 core:CurrentFinancialInstruments core:WithinOneYear 2019-07-31 iso4217:GBP xbrli:pure

Pocock Tractor Supplies Limited

Annual Report and Financial Statements
Year Ended 31 July 2020

Registration number: 06497854

 

Pocock Tractor Supplies Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

3

 

Pocock Tractor Supplies Limited

Company Information

Director

Mr R Pocock

Registered office

Blackbrook Gate 1
Blackbrook Business Park
Taunton
Somerset
TA1 2PX

Accountants

Francis Clark LLP
Blackbrook Gate 1
Blackbrook Business Park
Taunton
Somerset
TA1 2PX

 

Pocock Tractor Supplies Limited

Balance Sheet

31 July 2020

2020
£

2019
£

Fixed assets

11,957

13,780

Current assets

189,657

175,217

Creditors: Amounts falling due within one year

(183,168)

(173,809)

Net current assets

6,489

1,408

Total assets less current liabilities

18,446

15,188

Accruals and deferred income

(5,800)

(5,800)

 

12,646

9,388

Capital and reserves

12,646

9,388

 

Pocock Tractor Supplies Limited

Balance Sheet

31 July 2020

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Blackbrook Gate 1
Blackbrook Business Park
Taunton
Somerset
TA1 2PX

These financial statements were authorised for issue by the director on 30 July 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2019 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 July 2021
 

.........................................
Mr R Pocock
Director

   
     

Company Registration Number: 06497854