Pocock Tractor Supplies Limited - Period Ending 2021-07-31

Pocock Tractor Supplies Limited - Period Ending 2021-07-31


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Pocock Tractor Supplies Limited

Annual Report and Financial Statements
Year Ended 31 July 2021

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 2021

2021
£

2020
£

Fixed assets

10,015

11,957

Current assets

186,503

189,657

Prepayments and accrued income

1,653

-

Creditors: Amounts falling due within one year

(140,118)

(183,168)

Net current assets

48,038

6,489

Total assets less current liabilities

58,053

18,446

Accruals and deferred income

(12,050)

(5,800)

 

46,003

12,646

Capital and reserves

46,003

12,646

 

Pocock Tractor Supplies Limited

Balance Sheet

31 July 2021

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 29 April 2022.

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 (2020 - 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 29 April 2022
 

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

   
     

Company Registration Number: 06497854