1 December 2022 false No description of principal activity Taxfiler 2024.5 13008360business:PrivateLimitedCompanyLtd2022-12-012023-11-30 130083602022-11-30 130083602022-12-012023-11-30 13008360business:AuditExemptWithAccountantsReport2022-12-012023-11-30 13008360business:FilletedAccounts2022-12-012023-11-30 130083602023-11-30 13008360business:Director12022-12-012023-11-30 13008360business:Director22022-12-012023-11-30 13008360business:Director32022-12-012023-11-30 13008360business:Director42022-12-012023-11-30 13008360business:RegisteredOffice2022-12-012023-11-30 130083602022-11-30 13008360core:WithinOneYear2023-11-30 13008360core:WithinOneYear2022-11-30 13008360core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13008360core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13008360core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13008360core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13008360core:PreviouslyStatedAmount2023-11-30 13008360core:PreviouslyStatedAmount2022-11-30 13008360business:SmallEntities2022-12-012023-11-30 13008360countries:EnglandWales2022-12-012023-11-30 130083602021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13008360 (England and Wales)
Sylt Pickling Ltd Unaudited accounts for the year ended 30 November 2023
Sylt Pickling Ltd Unaudited accounts Contents
Page
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Sylt Pickling Ltd Company Information for the year ended 30 November 2023
Directors
Misha Maria Mikucki Temiladeoluwa David Olugbenga John Parton Aslak Andersen Ringhus
Company Number
13008360 (England and Wales)
Registered Office
Flat 9 Matcham Buildings 20 Warburton Road London E8 3FY England
Accountants
Accounts and Legal Consultants Ltd Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY
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Sylt Pickling Ltd Accountants' report
Accountants' report to the board of directors of Sylt Pickling Ltd on the preparation of the unaudited statutory accounts for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sylt Pickling Ltd for the year ended 30 November 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Sylt Pickling Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Sylt Pickling Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sylt Pickling Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Sylt Pickling Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Sylt Pickling Ltd. You consider that Sylt Pickling Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Sylt Pickling Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accounts and Legal Consultants Ltd Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY 10 October 2024
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Sylt Pickling Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
10,176 
73 
Cash at bank and in hand
1,362 
57 
11,538 
130 
Creditors: amounts falling due within one year
(17,249)
(639)
Net current liabilities
(5,711)
(509)
Net liabilities
(5,711)
(509)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(6,711)
(1,509)
Shareholders' funds
(5,711)
(509)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2024 and were signed on its behalf by
Temiladeoluwa David Olugbenga Director Company Registration No. 13008360
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Sylt Pickling Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Sylt Pickling Ltd is a private company, limited by shares, registered in England and Wales, registration number 13008360. The registered office is Flat 9, Matcham Buildings, 20 Warburton Road, London, E8 3FY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivables are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
Creditors
Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,794 
73 
Accrued income and prepayments
8,382 
- 
10,176 
73 
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Sylt Pickling Ltd Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,029 
- 
Trade creditors
2,472 
- 
Loans from directors
11,748 
639 
17,249 
639 
6
Average number of employees
During the year the average number of employees was 4 (2022: 3).
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