1 April 2023 false Taxfiler 2024.1 08386643business:PrivateLimitedCompanyLtd2023-04-012024-03-31 083866432023-03-31 083866432023-04-012024-03-31 08386643business:AuditExemptWithAccountantsReport2023-04-012024-03-31 08386643business:FilletedAccounts2023-04-012024-03-31 083866432024-03-31 08386643business:Director12023-04-012024-03-31 08386643business:RegisteredOffice2023-04-012024-03-31 083866432023-03-31 08386643core:WithinOneYear2024-03-31 08386643core:WithinOneYear2023-03-31 08386643core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 08386643core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 08386643core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 08386643core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 08386643core:PreviouslyStatedAmount2024-03-31 08386643core:PreviouslyStatedAmount2023-03-31 08386643business:SmallEntities2023-04-012024-03-31 08386643countries:EnglandWales2023-04-012024-03-31 08386643core:PlantMachinery2023-04-012024-03-31 08386643core:FurnitureFittings2023-04-012024-03-31 08386643core:PlantMachinery2023-03-31 08386643core:FurnitureFittings2023-03-31 08386643core:PlantMachinery2024-03-31 08386643core:FurnitureFittings2024-03-31 08386643core:AfterOneYear2024-03-31 08386643core:AfterOneYear2023-03-31 083866432022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08386643 (England and Wales)
Square Pig Limited Unaudited accounts for the year ended 31 March 2024
Square Pig Limited Unaudited accounts Contents
Page
- 2 -
Square Pig Limited Company Information for the year ended 31 March 2024
Director
Mrs H J Travers-Dade
Company Number
08386643 (England and Wales)
Registered Office
MARINE LODGE WHEATRIDGE LANE LIVERMEAD TORQUAY DEVON TQ2 6RB ENGLAND
Accountants
Kingsbrook Accounting and Tax Services Limited 2 Kingsbrook Corby Northants NN189HY
- 3 -
Square Pig Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,237 
2,983 
Current assets
Debtors
1,919 
5,077 
Cash at bank and in hand
30,645 
33,743 
32,564 
38,820 
Creditors: amounts falling due within one year
(6,034)
(6,064)
Net current assets
26,530 
32,756 
Net assets
28,767 
35,739 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
28,765 
35,737 
Shareholders' funds
28,767 
35,739 
For the year ending 31 March 2024 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 11 April 2024 and were signed on its behalf by
Mrs H J Travers-Dade Director Company Registration No. 08386643
- 4 -
Square Pig Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Square Pig Limited is a private company, limited by shares, registered in England and Wales, registration number 08386643. The registered office is MARINE LODGE WHEATRIDGE LANE, LIVERMEAD, TORQUAY, DEVON, TQ2 6RB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
6,768 
923 
7,691 
At 31 March 2024
6,768 
923 
7,691 
Depreciation
At 1 April 2023
3,916 
792 
4,708 
Charge for the year
713 
33 
746 
At 31 March 2024
4,629 
825 
5,454 
Net book value
At 31 March 2024
2,139 
98 
2,237 
At 31 March 2023
2,852 
131 
2,983 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,919 
- 
Amounts falling due after more than one year
Trade debtors
- 
5,077 
- 5 -
Square Pig Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
656 
339 
VAT
3,198 
4,085 
Taxes and social security
663 
816 
Loans from directors
693 
- 
Accruals
824 
824 
6,034 
6,064 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -