Registered number
04526367
Piccos of Wimborne Limited
Filleted Accounts
31 March 2023
Piccos of Wimborne Limited
Registered number: 04526367
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 1,603 829
Current assets 176,709 140,705
Prepayments and accrued income 5,784 5,698
182,493 146,403
Creditors: amounts falling due within one year (81,775) (56,346)
Net current assets 100,718 90,057
Total assets less current liabilities 102,321 90,886
Creditors: amounts falling due after more than one year - -
Accruals and deferred income (3,114) (2,060)
Net assets 99,207 88,826
Capital and reserves 99,207 88,826
Number Number
Average number of employees 17 16
The company is a private company limited by shares and incorporated in England. Its registered office is Kings Court, High Street, Wimborne, Dorset, BH21 1HS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N M Savoca
Director
Approved by the board on 4 October 2023
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