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Company registration number: 11409037
THE PINWHEEL PATISSERIE LTD
Unaudited filleted financial statements
31 December 2023
THE PINWHEEL PATISSERIE LTD
Contents
Statement of financial position and notes to the financial statements
THE PINWHEEL PATISSERIE LTD
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 69,864 86,924
_______ _______
Current assets 164,154 143,076
Prepayments and accrued income 1,133 1,000
_______ _______
165,287 144,076
Creditors: amounts falling due within one year ( 7,618) ( 9,318)
_______ _______
Net current assets 157,669 134,758
_______ _______
Total assets less current liabilities 227,533 221,682
Creditors: amounts falling due after more than one year ( 86,932) ( 86,932)
Provisions for liabilities ( 5,176) ( 7,723)
Accruals and deferred income ( 750) ( 700)
_______ _______
Net assets 134,675 126,327
_______ _______
Capital and reserves 134,675 126,327
_______ _______
Notes to the financial statements
THE PINWHEEL PATISSERIE LTD
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2022: 7 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 August 2024 , and are signed on behalf of the board by:
Mrs K Roe
Director
Company registration number: 11409037
The company is a private company limited by shares, registered in England.