Company Registration No. 05475022 (England and Wales)
F W Pickford (Kettering) Limited
Unaudited accounts
for the year ended 31 March 2021
F W Pickford (Kettering) Limited
Unaudited accounts
Contents
F W Pickford (Kettering) Limited
Company Information
for the year ended 31 March 2021
Directors
Mr Manish K Patel
Mr Parthiv B Patel
Company Number
05475022 (England and Wales)
Registered Office
Pickford House
18 High View Close, Hamiiton
Leicester
Leicestershire
LE4 9LJ
United Kingdom
F W Pickford (Kettering) Limited
Statement of financial position
as at 31 March 2021
Tangible assets
240,476
240,476
Cash at bank and in hand
3,778
81,421
Creditors: amounts falling due within one year
(12,838)
(716,644)
Net current assets/(liabilities)
5,565
(574,158)
Total assets less current liabilities
246,041
994,944
Creditors: amounts falling due after more than one year
-
(27,798)
Net assets
246,041
967,146
Called up share capital
1,735
515,967
Profit and loss account
244,306
451,179
Shareholders' funds
246,041
967,146
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 February 2022 and were signed on its behalf by
Mr Manish K Patel
Director
Company Registration No. 05475022
F W Pickford (Kettering) Limited
Notes to the Accounts
for the year ended 31 March 2021
F W Pickford (Kettering) Limited is a private company, limited by shares, registered in England and Wales, registration number 05475022. The registered office is Pickford House, 18 High View Close, Hamiiton, Leicester, Leicestershire, LE4 9LJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
In the opinion of all directors the freehold and long leasehold property values in these accounts is representing of their open market values.
4
Intangible fixed assets
Goodwill
F W Pickford (Kettering) Limited
Notes to the Accounts
for the year ended 31 March 2021
5
Tangible fixed assets
Land & buildings
6
Investments
Subsidiary undertakings
Valuation at 1 April 2020
1,328,626
Valuation at 31 March 2021
-
7
Debtors: amounts falling due within one year
2021
2020
Amounts due from group undertakings etc.
6,500
54,750
Accrued income and prepayments
-
1,440
8
Creditors: amounts falling due within one year
2021
2020
Amounts owed to group undertakings and other participating interests
-
705,451
Taxes and social security
3,180
3,403
9
Creditors: amounts falling due after more than one year
2021
2020
Amounts owed to group undertakings and other participating interests
-
27,798
10
Transactions with related parties
On 31st December 2020 the management holding assets and liabilities were hived out of the company as part of a legal and tax re-organisation of the company.
As from 1st January 2021 the company became a property company.
F W Pickford (Kettering) Limited
Notes to the Accounts
for the year ended 31 March 2021
11
Average number of employees
During the year the average number of employees was 0 (2020: 0).
