PELICULAR LIMITED

Company Registration Number:
11184414 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

PELICULAR LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PELICULAR LIMITED

Company Information

for the Period Ended 28 February 2023




Director: KASPER, Bartlomiej Andrzej
Registered office: 145
Edinburgh Road
Nuneaton
England
CV10 9FP
Company Registration Number: 11184414 (England and Wales)

PELICULAR LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

Retail sale via mail order houses or via Internet

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
KASPER, Bartlomiej Andrzej

This report was approved by the board of directors on 11 November 2023
And Signed On Behalf Of The Board By:

Name: KASPER, Bartlomiej Andrzej
Status: Director

PELICULAR LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 8,863 42,698
Cost of Materials ( 2,796 ) ( 8,358 )
Staff Costs ( 8,000 ) ( 11,895 )
Depreciation and Writeoffs ( 4,232 ) ( 4,232 )
Other charges ( 2,703 ) ( 6,331 )
Profit or (Loss) for Period ( 8,868 ) 11,882

PELICULAR LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Fixed Assets: 9,528 13,760
Current assets: 3,039 15,309
Net current assets (liabilities): 3,039 15,309
Total assets less current liabilities: 12,567 29,069
Creditors: amounts falling due after more than one year: ( 17,659 ) ( 24,393 )
Total net assets (liabilities): ( 5,092 ) 4,676
Capital and reserves: ( 5,092 ) 4,676

PELICULAR LIMITED

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 November 2023
And Signed On Behalf Of The Board By:

Name: KASPER, Bartlomiej Andrzej
Status: Director

The notes form part of these financial statements

PELICULAR LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 1

PELICULAR LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No