WHITSTABLE PICKLE COMPANY LIMITED

Company Registration Number:
07485154 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

WHITSTABLE PICKLE COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WHITSTABLE PICKLE COMPANY LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Tobias Hotchkiss
Registered office: Cartrefle
Darowen
Machynlleth
Powys
GB-WLS
SY20 8NS
Company Registration Number: 07485154 (England and Wales)

WHITSTABLE PICKLE COMPANY LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Tobias Hotchkiss

This report was approved by the board of directors on 7 January 2025
And Signed On Behalf Of The Board By:

Name: Tobias Hotchkiss
Status: Director

WHITSTABLE PICKLE COMPANY LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 6,089 10,034
Cost of sales ( 7,624 ) ( 4,987 )
Gross Profit or (Loss) ( 1,535 ) 5,047
Operating Profit or (Loss) ( 1,535 ) 5,047
Profit or (Loss) Before Tax ( 1,535 ) 5,047
Profit or (Loss) for Period ( 1,535 ) 5,047

The notes form part of these financial statements

WHITSTABLE PICKLE COMPANY LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1 1
Total fixed assets: 1 1
Current assets
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

WHITSTABLE PICKLE COMPANY LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 31 January 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 7 January 2025
And Signed On Behalf Of The Board By:

Name: Tobias Hotchkiss
Status: Director

The notes form part of these financial statements

WHITSTABLE PICKLE COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WHITSTABLE PICKLE COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

WHITSTABLE PICKLE COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

WHITSTABLE PICKLE COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 February 2023 1 1
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 1 1
Depreciation
At 01 February 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2024 - -
Net book value
At 31 January 2024 1 1
At 31 January 2023 1 1