Piecaramba Winchester Limited 09719023 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is Other Retail Sale Of Food In Specialised Digita Accounts Production Advanced 6.30.9574.0 true 09719023 2022-01-01 2022-12-31 09719023 2022-12-31 09719023 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 09719023 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 09719023 bus:Micro-entities 2022-01-01 2022-12-31 09719023 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 09719023 bus:FullAccounts 2022-01-01 2022-12-31 09719023 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 09719023 bus:RegisteredOffice 2022-01-01 2022-12-31 09719023 bus:Director1 2022-01-01 2022-12-31 09719023 bus:Director2 2022-01-01 2022-12-31 09719023 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 09719023 countries:EnglandWales 2022-01-01 2022-12-31 09719023 2021-01-01 2021-12-31 09719023 2021-12-31 09719023 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 09719023 core:Non-currentFinancialInstruments core:AfterOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 09719023

Piecaramba Winchester Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2022

 

Piecaramba Winchester Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Piecaramba Winchester Limited

Company Information

Directors

Mr Robert Geoffrey Litchfield

Mr Philip Henry Linssen

Registered office

11a Parchment Street
Winchester
SO23 8AT

Accountants

Clear Vision Financial Management Limited
Chartered Management Accountants
3 Victoria Place
Love Lane
Romsey
Hampshire
SO51 8DE

 

Piecaramba Winchester Limited

(Registration number: 09719023)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

6,582

7,671

Current assets

98,280

113,677

Creditors: Amounts falling due within one year

(59,799)

(41,614)

Net current assets

38,481

72,063

Total assets less current liabilities

45,063

79,734

Creditors: Amounts falling due after more than one year

(39,118)

(41,665)

Accruals and deferred income

-

(8,000)

 

5,945

30,069

Capital and reserves

5,945

30,069

1

General information

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

The address of its registered office is:
11a Parchment Street
Winchester
SO23 8AT

These financial statements were authorised for issue by the Board on 30 September 2023.

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 the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 13 (2021 - 10).

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Piecaramba Winchester Limited

(Registration number: 09719023)
Balance Sheet as at 31 December 2022

Approved and authorised by the Board on 30 September 2023 and signed on its behalf by:
 

.........................................
Mr Robert Geoffrey Litchfield
Director

.........................................
Mr Philip Henry Linssen
Director