Registered number
13749524
Pickwicks Limited
Filleted Accounts
31 May 2024
Pickwicks Limited
Registered number: 13749524
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 103,397 134,822
Current assets 3,061 3,162
Prepayments and accrued income 2,448 -
5,509 3,162
Creditors: amounts falling due within one year (202,572) (196,784)
Net current liabilities (197,063) (193,622)
Total assets less current liabilities (93,666) (58,800)
Net liabilities (93,666) (58,997)
Capital and reserves (93,666) (58,997)
Number Number
Average number of employees 19 18
The company is a private company limited by shares and incorporated in England. Its registered office is 25/27 Broad Street, Wells, Somerset BA5 2DJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N Hammerton
Director
Approved by the board on 15 July 2024
Pickwicks Limited 13749524 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts April 2024 N Hammerton No description of principal activity 13749524 2022-06-01 2023-05-31 13749524 core:WithinOneYear 2023-05-31 13749524 2023-06-01 2024-05-31 13749524 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13749524 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 13749524 countries:England 2023-06-01 2024-05-31 13749524 bus:Director40 2023-06-01 2024-05-31 13749524 bus:Micro-entities 2023-06-01 2024-05-31 13749524 bus:FilletedAccounts 2023-06-01 2024-05-31 13749524 2024-05-31 13749524 core:WithinOneYear 2024-05-31 13749524 2023-05-31 iso4217:GBP xbrli:pure