Company Registration No. 13065993 (England and Wales)
The Pewsham Ltd
Unaudited accounts
for the year ended 31 March 2023
The Pewsham Ltd
Unaudited accounts
Contents
The Pewsham Ltd
Company Information
for the year ended 31 March 2023
Directors
Christopher Warburton
Harriet Ivens
Company Number
13065993 (England and Wales)
Registered Office
The Pewsham
Pewsham
Chippenham
SN15 3RU
England
Accountants
Christopher Neuman
Unit 5, The Workshed
London Street
Swindon
Wiltshire
SN1 5DG
The Pewsham Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
22,641
18,673
Inventories
14,037
(2,954)
Cash at bank and in hand
30,543
10,526
Creditors: amounts falling due within one year
(127,015)
(51,841)
Net current liabilities
(88,865)
(45,656)
Total assets less current liabilities
(66,224)
(26,983)
Provisions for liabilities
Net liabilities
(66,636)
(26,983)
Profit and loss account
(66,636)
(26,983)
Shareholders' funds
(66,636)
(26,983)
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 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 29 December 2023 and were signed on its behalf by
Harriet Ivens
Director
Company Registration No. 13065993
The Pewsham Ltd
Notes to the Accounts
for the year ended 31 March 2023
The Pewsham Ltd is a private company, limited by shares, registered in England and Wales, registration number 13065993. The registered office is The Pewsham, Pewsham, Chippenham, SN15 3RU, 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:
Land & buildings
5 years S/L Basis
Plant & machinery
5 years S/L Basis
Motor vehicles
5 years S/L Basis
Fixtures & fittings
5 years S/L Basis
Computer equipment
5 years S/L Basis
Other tangible fixed assets
5 years S/L Basis
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
13,079
2,524
3,070
18,673
Additions
4,350
5,279
-
9,629
At 31 March 2023
17,429
7,803
3,070
28,302
Charge for the year
3,486
1,561
614
5,661
At 31 March 2023
3,486
1,561
614
5,661
At 31 March 2023
13,943
6,242
2,456
22,641
At 31 March 2022
13,079
2,524
3,070
18,673
The Pewsham Ltd
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
(6,430)
(8,387)
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
(15,581)
(10,581)
Trade creditors
69,189
34,154
Taxes and social security
(2,337)
3,402
Other creditors
71,264
(6,039)
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Average number of employees
During the year the average number of employees was 34 (2022: 36).