Piecaramba Southampton Limited 10945910 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is Other Food Service Activities Digita Accounts Production Advanced 6.30.9574.0 true 10945910 2022-01-01 2022-12-31 10945910 2022-12-31 10945910 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 10945910 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 10945910 bus:Micro-entities 2022-01-01 2022-12-31 10945910 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 10945910 bus:FullAccounts 2022-01-01 2022-12-31 10945910 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 10945910 bus:RegisteredOffice 2022-01-01 2022-12-31 10945910 bus:Director1 2022-01-01 2022-12-31 10945910 bus:Director2 2022-01-01 2022-12-31 10945910 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 10945910 countries:EnglandWales 2022-01-01 2022-12-31 10945910 2021-01-01 2021-12-31 10945910 2021-12-31 10945910 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 10945910 core:Non-currentFinancialInstruments core:AfterOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 10945910

Piecaramba Southampton Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2022

 

Piecaramba Southampton Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Piecaramba Southampton Limited

Company Information

Directors

Mr Philip Henry Linssen

Mr Robert Geoffrey RG Litchfield

Registered office

3 Victoria Place
Love Lane
Romsey
Hampshire
SO51 8DE

Accountants

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

 

Piecaramba Southampton Limited

(Registration number: 10945910)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

142,911

145,812

Current assets

55,578

89,614

Prepayments and accrued income

-

3,300

Creditors: Amounts falling due within one year

(70,758)

(76,104)

Net current (liabilities)/assets

(15,180)

16,810

Total assets less current liabilities

127,731

162,622

Creditors: Amounts falling due after more than one year

(82,258)

(93,189)

Accruals and deferred income

-

(15,762)

 

45,473

53,671

Capital and reserves

45,473

53,671

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:
3 Victoria Place
Love Lane
Romsey
Hampshire
SO51 8DE
England

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 - 9).

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.

 

Piecaramba Southampton Limited

(Registration number: 10945910)
Balance Sheet as at 31 December 2022

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.

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

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

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