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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
Page
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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
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Pickle & Winch Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
67,396 
39,837 
Current assets
Inventories
905 
3,250 
Debtors
6,036 
- 
Cash at bank and in hand
560 
34,111 
7,501 
37,361 
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)
Net assets
44,353 
48,264 
Capital and reserves
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
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Pickle & Winch Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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.
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.
4
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 
Depreciation
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 
Net book value
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 
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Pickle & Winch Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
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 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,281 
6,481 
Trade creditors
5,813 
7,706 
Taxes and social security
2,204 
2,980 
Other creditors
3,197 
- 
Accruals
527 
4,202 
19,022 
21,369 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
20,000 Ordinary shares of £1 each
20,000 
20,000 
8
Average number of employees
During the year the average number of employees was 25 (2023: 20).
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