2023-04-012024-03-312024-03-31false13283509SEMOLINA PILCHARD 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SEMOLINA PILCHARD LTD

Registered Number
13283509
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

SEMOLINA PILCHARD LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

COOK, Nathan James

Registered Address

11a Barrett Crescent
Wokingham
RG40 1UR

Registered Number

13283509 (England and Wales)
SEMOLINA PILCHARD LTD
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors26,9075,284
Cash at bank and on hand8,5163,755
35,4239,039
Creditors amounts falling due within one year(9,668)(4,814)
Net current assets (liabilities)25,7554,225
Total assets less current liabilities25,7554,225
Net assets25,7554,225
Capital and reserves
Called up share capital22
Profit and loss account25,7534,223
Shareholders' funds25,7554,225
The financial statements were approved and authorised for issue by the Director on 3 October 2024, and are signed on its behalf by:
COOK, Nathan James
Director
Registered Company No. 13283509
SEMOLINA PILCHARD LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year10