Pickwicks (Nantwich) Limited 05947962 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is that of specialised retail stores for home decoration. Digita Accounts Production Advanced 6.30.9574.0 true 05947962 2022-02-01 2023-01-31 05947962 2023-01-31 05947962 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 05947962 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 05947962 bus:Micro-entities 2022-02-01 2023-01-31 05947962 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 05947962 bus:FullAccounts 2022-02-01 2023-01-31 05947962 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 05947962 bus:RegisteredOffice 2022-02-01 2023-01-31 05947962 bus:Director2 2022-02-01 2023-01-31 05947962 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 05947962 countries:EnglandWales 2022-02-01 2023-01-31 05947962 2021-02-01 2022-01-31 05947962 2022-01-31 05947962 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 05947962 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 05947962

Pickwicks (Nantwich) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Pickwicks (Nantwich) Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Pickwicks (Nantwich) Limited

(Registration number: 05947962)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

3,872

5,236

Current assets

21,842

12,344

Prepayments and accrued income

361

445

Creditors: Amounts falling due within one year

(15,978)

(6,190)

Net current assets

6,225

6,599

Total assets less current liabilities

10,097

11,835

Creditors: Amounts falling due after more than one year

(8,489)

(15,689)

Accruals and deferred income

(2,453)

(2,711)

 

(845)

(6,565)

Capital and reserves

(845)

(6,565)

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

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.

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.

Approved and authorised by the Board on 19 October 2023 and signed on its behalf by:
 

.........................................
Miss Jeanette Ann Ellis
Director

 

Pickwicks (Nantwich) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2023

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:
49 Pillory Street
Nantwich
CW5 5BQ
England

These financial statements were authorised for issue by the Board on 19 October 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 3 (2022 - 3).