Piecaramba Southampton Limited 10945910 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Other Food Service Activities Digita Accounts Production Advanced 6.30.9574.0 true 10945910 2023-01-01 2023-12-31 10945910 2023-12-31 10945910 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10945910 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 10945910 bus:Micro-entities 2023-01-01 2023-12-31 10945910 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10945910 bus:FilletedAccounts 2023-01-01 2023-12-31 10945910 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10945910 bus:RegisteredOffice 2023-01-01 2023-12-31 10945910 bus:Director1 2023-01-01 2023-12-31 10945910 bus:Director2 2023-01-01 2023-12-31 10945910 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10945910 countries:EnglandWales 2023-01-01 2023-12-31 10945910 2022-01-01 2022-12-31 10945910 2022-12-31 10945910 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 10945910 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 10945910

Piecaramba Southampton Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Piecaramba Southampton Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Piecaramba Southampton Limited

Company Information

Directors

Mr Philip Henry Linssen

Mr Robert Geoffrey RG Litchfield

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 Southampton Limited

(Registration number: 10945910)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

144,313

142,911

Current assets

32,482

55,578

Prepayments and accrued income

3,300

-

Creditors: Amounts falling due within one year

(127,706)

(70,758)

Net current liabilities

(91,924)

(15,180)

Total assets less current liabilities

52,389

127,731

Creditors: Amounts falling due after more than one year

(3,028)

(82,258)

 

49,361

45,473

Capital and reserves

49,361

45,473

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.

 

Piecaramba Southampton Limited

(Registration number: 10945910)
Balance Sheet as at 31 December 2023

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.

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 Philip Henry Linssen
Director

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