Registered number
04526367
Piccos of Wimborne Limited
Filleted Accounts
31 March 2024
Piccos of Wimborne Limited
Registered number: 04526367
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 1,203 1,603
Current assets 179,254 176,709
Prepayments and accrued income 5,910 5,784
185,164 182,493
Creditors: amounts falling due within one year (97,702) (81,775)
Net current assets 87,462 100,718
Total assets less current liabilities 88,665 102,321
Accruals and deferred income (4,426) (3,114)
Net assets 84,239 99,207
Capital and reserves 84,239 99,207
Number Number
Average number of employees 19 17
The company is a private company limited by shares and incorporated in England. Its registered office is Kings Court, High Street, Wimborne, Dorset, BH21 1HS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 M Savoca
Director
Approved by the board on 2 October 2024
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