smallAccCompHo_0921.xslt
Company Registration No. 13336212 (England and Wales)
PNI Retail Ltd
Financial Statements
for the Period from 01 August 2022 to 31 July 2023

PNI Retail Ltd

Financial Statements for the period ending 31 July 2023

PNI Retail Ltd

Financial Statements for the period ending 31 July 2023

Notes to the Accounts

1. Statutory Information
PNI Retail Ltd is a private company, limited by shares, registered in England and Wales, registration number 13336212.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

PNI Retail Ltd

Financial Statements for the period ending 31 July 2023

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2023 41
2022 0
4. Principal Activity
Retail sale of food in specialised stores

PNI Retail Ltd

Financial Statements for the period ending 31 July 2023

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £
At 01/08/2022 7,072 27,300 1,894 36,266
Additions 49,044 1,140 - 50,184
At 31/07/2023 56,116 28,440 1,894 86,450
Depreciation
At 01/08/2022 440 454 237 1,131
Charge for the year 3,962 5,858 744 10,564
At 31/07/2023 4,402 6,312 981 11,695
Net Book Value
At 31/07/2023 51,714 22,128 913 74,755
At 31/07/2022 6,632 26,846 1,657 35,135