Company Registration No. 12525900 (England and Wales)
PINOCCHIO CHRISTCHURCH LTD
Unaudited accounts
for the year ended 31 March 2023
PINOCCHIO CHRISTCHURCH LTD
Unaudited accounts
Contents
PINOCCHIO CHRISTCHURCH LTD
Company Information
for the year ended 31 March 2023
Company Number
12525900 (England and Wales)
Registered Office
5 CHURCH STREET
CHRISTCHURCH
BH23 1BW
ENGLAND
Accountants
Accurate Complete Accounting Ltd
6 Poole Hill
Bournemouth
Dorset
BH2 5PS
PINOCCHIO CHRISTCHURCH LTD
Statement of financial position
as at 31 March 2023
Tangible assets
18,374
12,944
Cash at bank and in hand
48,882
81,754
Creditors: amounts falling due within one year
(18,270)
(52,238)
Net current assets
30,612
29,516
Called up share capital
1
1
Profit and loss account
48,985
42,459
Shareholders' funds
48,986
42,460
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 November 2023 and were signed on its behalf by
Helena Poci
Director
Company Registration No. 12525900
PINOCCHIO CHRISTCHURCH LTD
Notes to the Accounts
for the year ended 31 March 2023
PINOCCHIO CHRISTCHURCH LTD is a private company, limited by shares, registered in England and Wales, registration number 12525900. The registered office is 5 CHURCH STREET, CHRISTCHURCH, BH23 1BW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
14,247
-
14,247
Additions
6,700
3,549
10,249
Disposals
(1,249)
-
(1,249)
At 31 March 2023
19,698
3,549
23,247
At 1 April 2022
1,303
-
1,303
Charge for the year
2,322
1,248
3,570
At 31 March 2023
3,625
1,248
4,873
At 31 March 2023
16,073
2,301
18,374
At 31 March 2022
12,944
-
12,944
PINOCCHIO CHRISTCHURCH LTD
Notes to the Accounts
for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
5,486
3,159
Taxes and social security
3,634
2,724
Loans from directors
8,106
30,805
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).