2022-06-012023-05-312023-05-31false13373084PickleJar Hive 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PickleJar Hive Limited

Registered Number
13373084
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2023

PickleJar Hive Limited
Company Information
for the year from 1 June 2022 to 31 May 2023

Director

Mrs L Hodgetts

Registered Address

North Lodge, Winchfield House
Odiham Road
Winchfield
RG27 8BS

Registered Number

13373084 (England and Wales)
PickleJar Hive Limited
Balance Sheet as at
31 May 2023

Notes

2023

2022

£

£

£

£

Called up share capital not paid100100
Fixed assets
Tangible assets575-
75-
Current assets
Debtors15,680887
Cash at bank and on hand103,1031,301
118,7832,188
Creditors amounts falling due within one year(72,822)(5,437)
Net current assets (liabilities)46,061(3,149)
Total assets less current liabilities46,136(3,149)
Net assets46,136(3,149)
Capital and reserves
Called up share capital100100
Profit and loss account46,036(3,249)
Shareholders' funds46,136(3,149)
The financial statements were approved and authorised for issue by the Director on 20 October 2023, and are signed on its behalf by:
Mrs L Hodgetts
Director
Registered Company No. 13373084
PickleJar Hive Limited
Notes to the Financial Statements
for the year ended 31 May 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
3.Accounting policies
Functional and presentation currency policy
The presentation currency of the financial statements is the Pound Sterling (£).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Property, plant and equipment policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Straight line (years)
Office Equipment4
Taxation policy
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Valuation of financial instruments policy
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities. Financial assets are measured at amortised cost and comprise of cash and cash equivalents and trade and other debtors. Financial liabilities are measured at amortised cost and comprise of trade and other creditors.
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Total

£
Cost or valuation
Additions83
At 31 May 2383
Depreciation and impairment
Charge for year8
At 31 May 238
Net book value
At 31 May 2375
At 31 May 22-