POCOCK TRACTOR SUPPLIES LTD

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Company No: 06497854 (England and Wales)

POCOCK TRACTOR SUPPLIES LTD

Unaudited Financial Statements
For the financial year ended 31 July 2023
Pages for filing with the registrar

POCOCK TRACTOR SUPPLIES LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2023

Contents

POCOCK TRACTOR SUPPLIES LTD

COMPANY INFORMATION

For the financial year ended 31 July 2023
POCOCK TRACTOR SUPPLIES LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 July 2023
DIRECTOR Mr R Pocock
SECRETARY Mrs L Hall
REGISTERED OFFICE Blackbrook Gate 1
Blackbrook Business Park
Taunton
TA1 2PX
United Kingdom
COMPANY NUMBER 06497854 (England and Wales)
POCOCK TRACTOR SUPPLIES LTD

BALANCE SHEET

As at 31 July 2023
POCOCK TRACTOR SUPPLIES LTD

BALANCE SHEET (continued)

For the financial year ended 31 July 2023
2023 2022
£ £
Fixed assets 7,166 8,012
Current assets 204,422 241,101
Prepayments and accrued income 1,930 923
Creditors: amounts falling due within one year ( 156,558) ( 194,606)
Net current assets 49,794 47,418
Total assets less current liabilities 56,960 55,430
Accruals and deferred income ( 2,862) ( 3,250)
Net assets 54,098 52,180
Capital and reserves 54,098 52,180

For the financial year ending 31 July 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

  • The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
  • The director acknowledges 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 micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Pocock Tractor Supplies Ltd (registered number: 06497854) were approved and authorised for issue by the director on 28 May 2024 and were signed on its behalf by:

Mr R Pocock
Director
POCOCK TRACTOR SUPPLIES LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2023
POCOCK TRACTOR SUPPLIES LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06497854). The address of its registered office is Blackbrook Gate 1, Blackbrook Business Park, Taunton, TA1 2PX, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 3 3