Pickering Motor Company Ltd - Limited company accounts 22.3

Pickering Motor Company Ltd - Limited company accounts 22.3


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REGISTERED NUMBER: 08311380 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2022

for

Pickering Motor Company Ltd

Pickering Motor Company Ltd (Registered number: 08311380)






Contents of the Financial Statements
for the Year Ended 30 November 2022




Page

Income Statement 1

Statement of Financial Position 2


Pickering Motor Company Ltd (Registered number: 08311380)

Income Statement
for the Year Ended 30 November 2022

30.11.22 30.11.21
£    £   

TURNOVER 6,066,754 5,316,309

Other income - 3,000

Cost of raw materials and consumables (5,341,199 ) (4,663,031 )

Staff costs (152,114 ) (89,840 )

Other charges (402,879 ) (391,982 )

Taxation (32,426 ) (29,732 )

PROFIT 138,136 144,724

Pickering Motor Company Ltd (Registered number: 08311380)

Statement of Financial Position
30 November 2022

30.11.22 30.11.21
£    £    £    £   
FIXED ASSETS 15,313 15,313

CURRENT ASSETS 599,409 644,168

CREDITORS
Amounts falling due within one year (49,534 ) (40,889 )
NET CURRENT ASSETS 549,875 603,279
TOTAL ASSETS LESS CURRENT
LIABILITIES

565,188

618,592

ACCRUALS AND DEFERRED INCOME - 154,020
NET ASSETS 565,188 464,572

CAPITAL AND RESERVES 565,188 464,572

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pickering Motor Company Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08311380

Registered office: Peel Hall Business Village
Peel Hall
Blackpool
Lancashire
FY4 5JX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2021 - 3 ) .



Pickering Motor Company Ltd (Registered number: 08311380)

Statement of Financial Position - continued
30 November 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 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.

The financial statements were approved by the director and authorised for issue on 25 August 2023 and were signed by:





A M Pickering - Director