Company Registration No. 13302946 (England and Wales)
Pickle & Winch Ltd
Unaudited accounts
for the year ended 31 January 2024
Pickle & Winch Ltd
Unaudited accounts
Contents
Pickle & Winch Ltd
Company Information
for the year ended 31 January 2024
Directors
Alexander Richard Winch
Samuel Fiddian-Green
Company Number
13302946 (England and Wales)
Registered Office
Combe Farm Buildings
Alldens Lane
Godalming
GU8 4AP
England
Pickle & Winch Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
67,396
39,837
Cash at bank and in hand
560
34,111
Creditors: amounts falling due within one year
(19,022)
(21,369)
Net current (liabilities)/assets
(11,521)
15,992
Total assets less current liabilities
55,875
55,829
Provisions for liabilities
Deferred tax
(11,522)
(7,565)
Called up share capital
20,000
20,000
Profit and loss account
24,353
28,264
Shareholders' funds
44,353
48,264
For the year ending 31 January 2024 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 29 October 2024 and were signed on its behalf by
Alexander Richard Winch
Director
Company Registration No. 13302946
Pickle & Winch Ltd
Notes to the Accounts
for the year ended 31 January 2024
Pickle & Winch Ltd is a private company, limited by shares, registered in England and Wales, registration number 13302946. The registered office is Combe Farm Buildings, Alldens Lane, Godalming, GU8 4AP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
has been amortised using the straight line method over 5 years.
Plant & machinery
has been depreciated using the straight line method over 5 years.
Fixtures & fittings
have been depreciated using the straight line method over 5 years.
Computer equipment
has been depreciated using the straight line method over 5 years.
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Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2023
18,396
14,699
31,917
-
65,012
Additions
6,754
17,416
18,228
958
43,356
At 31 January 2024
25,150
32,115
50,145
958
108,368
At 1 February 2023
9,640
3,674
11,861
-
25,175
Charge for the year
4,644
5,750
5,296
107
15,797
At 31 January 2024
14,284
9,424
17,157
107
40,972
At 31 January 2024
10,866
22,691
32,988
851
67,396
At 31 January 2023
8,756
11,025
20,056
-
39,837
Pickle & Winch Ltd
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Accrued income and prepayments
1,453
-
Amounts falling due after more than one year
Amounts due from group undertakings etc.
4,583
-
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
5,813
7,706
Taxes and social security
2,204
2,980
Allotted, called up and fully paid:
20,000 Ordinary shares of £1 each
20,000
20,000
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Average number of employees
During the year the average number of employees was 25 (2023: 20).