Piecaramba Winchester Limited 09719023 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Other Retail Sale Of Food In Specialised Digita Accounts Production Advanced 6.30.9574.0 true 09719023 2023-01-01 2023-12-31 09719023 2023-12-31 09719023 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09719023 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 09719023 bus:Micro-entities 2023-01-01 2023-12-31 09719023 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09719023 bus:FilletedAccounts 2023-01-01 2023-12-31 09719023 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09719023 bus:RegisteredOffice 2023-01-01 2023-12-31 09719023 bus:Director1 2023-01-01 2023-12-31 09719023 bus:Director2 2023-01-01 2023-12-31 09719023 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09719023 countries:EnglandWales 2023-01-01 2023-12-31 09719023 2022-01-01 2022-12-31 09719023 2022-12-31 09719023 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 09719023 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 09719023

Piecaramba Winchester Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Piecaramba Winchester Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Piecaramba Winchester Limited

Company Information

Directors

Mr Robert Geoffrey Litchfield

Mr Philip Henry Linssen

Registered office

C/O Xeinadin First Floor Secure House
Lulworth Close
Chandler's Ford
Hampshire
SO53 3TL

Accountants

Clear Vision Financial Management Limited
Chartered Management Accountants
C/O Xeinadin First Floor Secure House
Lulworth Close
Chandler's Ford
Hampshire
SO53 3TL

 

Piecaramba Winchester Limited

(Registration number: 09719023)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

5,754

6,582

Current assets

71,268

98,280

Creditors: Amounts falling due within one year

(62,717)

(59,799)

Net current assets

8,551

38,481

Total assets less current liabilities

14,305

45,063

Creditors: Amounts falling due after more than one year

(10,065)

(39,118)

 

4,240

5,945

Capital and reserves

4,240

5,945

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/O Xeinadin First Floor Secure House
Lulworth Close
Chandler's Ford
Hampshire
SO53 3TL
England and Wales

These financial statements were authorised for issue by the Board on 18 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 14 (2022 - 13).

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Piecaramba Winchester Limited

(Registration number: 09719023)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 September 2024 and signed on its behalf by:
 

.........................................
Mr Robert Geoffrey Litchfield
Director

.........................................
Mr Philip Henry Linssen
Director