Company Registration No. 9266145 (England and Wales)
Picassos in the Park Ltd
Unaudited accounts
for the year ended 31 October 2023
Picassos in the Park Ltd
Unaudited accounts
Contents
Picassos in the Park Ltd
Company Information
for the year ended 31 October 2023
Directors
Laura Chevalier
Chloe Trayler-smith
Company Number
9266145 (England and Wales)
Registered Office
216 Brixton Road
London
SW9 6AP
Accountants
Steffanie Hartley
9A Tufton Street
London
SW1P 3QB
Picassos in the Park Ltd
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
8,593
3,514
Creditors: amounts falling due within one year
(8,593)
(9,793)
Net current assets/(liabilities)
2
(3,980)
Called up share capital
2
2
Profit and loss account
-
2,249
Shareholders' funds
2
2,251
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 4 November 2023 and were signed on its behalf by
Chloe Trayler-smith
Director
Company Registration No. 9266145
Picassos in the Park Ltd
Notes to the Accounts
for the year ended 31 October 2023
Picassos in the Park Ltd is a private company, limited by shares, registered in England and Wales, registration number 9266145. The registered office is 216 Brixton Road, London, SW9 6AP. The company is in the process of being wound up.
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 were written off in the year.
Computer equipment
3 years
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
-
201
Picassos in the Park Ltd
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
8,030
2,304
Loans from directors
-
558
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).