Registered number
10882147
Piskmear Limited
Report and Accounts
31 July 2023
Piskmear Limited
Report to the director on the preparation of the unaudited statutory accounts of Piskmear Limited for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Piskmear Limited for the year ended 31 July 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
Nottinghamshire
NG8 2BE
29 March 2024
Piskmear Limited
Registered number: 10882147
Balance Sheet
as at 31 July 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 408 544
Current assets
Stocks - 7,860
Debtors 4 26,032 1,332
Cash at bank and in hand 67,273 83,697
93,305 92,889
Creditors: amounts falling due within one year 5 (27,032) (14,133)
Net current assets 66,273 78,756
Net assets 66,681 79,300
Capital and reserves
Called up share capital 1 1
Profit and loss account 66,680 79,299
Shareholder's funds 66,681 79,300
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Reilly
Director
Approved by the board on 29 March 2024
Piskmear Limited
Notes to the Accounts
for the year ended 31 July 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% reducing balance
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 August 2022 2,137
At 31 July 2023 2,137
Depreciation
At 1 August 2022 1,593
Charge for the year 136
At 31 July 2023 1,729
Net book value
At 31 July 2023 408
At 31 July 2022 544
4 Debtors 2023 2022
£ £
Trade debtors 24,700 -
Other debtors 1,332 1,332
26,032 1,332
5 Creditors: amounts falling due within one year 2023 2022
£ £
Corporation tax 10,057 7,068
Other taxes and social security costs 5,746 -
Other creditors 11,229 7,065
27,032 14,133
6 Other information
Piskmear Limited is a private company limited by shares and incorporated in England. Its registered office is:
Low Woods Cottage
104 Low Woods Lane
Belton
Loughborough
LE12 9TR
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