Pick and Mix Limited 13162053 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Online sweets sales Digita Accounts Production Advanced 6.30.9574.0 true 13162053 2023-11-01 2024-10-31 13162053 2024-10-31 13162053 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 13162053 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 13162053 bus:Micro-entities 2023-11-01 2024-10-31 13162053 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 13162053 bus:FullAccounts 2023-11-01 2024-10-31 13162053 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 13162053 bus:RegisteredOffice 2023-11-01 2024-10-31 13162053 bus:Director1 2023-11-01 2024-10-31 13162053 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13162053 countries:England 2023-11-01 2024-10-31 13162053 2022-11-01 2023-10-31 13162053 2023-10-31 13162053 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 13162053 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 13162053

Pick and Mix Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Pick and Mix Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pick and Mix Limited

Company Information

Director

Mr Sebastian Thomas Bamford

Registered office

Suite 115
3 Courthill House
60 Water Lane
Wilmslow
Cheshire
SK9 5AJ

Accountants

WLB Accountancy Ltd T/A AIMS
20 Belgrave Road
Great Boughton
Chester
Cheshire
CH3 5SB

 

Pick and Mix Limited

(Registration number: 13162053)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

71,277

50,262

Current assets

104,198

38,942

Prepayments and accrued income

1,730

2,024

Creditors: Amounts falling due within one year

(75,636)

(40,337)

Net current assets

30,292

629

Total assets less current liabilities

101,569

50,891

Creditors: Amounts falling due after more than one year

(98,500)

(112,561)

Accruals and deferred income

(150)

(128)

 

2,919

(61,798)

Capital and reserves

2,919

(61,798)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite 115
3 Courthill House
60 Water Lane
Wilmslow
Cheshire
SK9 5AJ
England

These financial statements were authorised for issue by the director on 10 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Pick and Mix Limited

(Registration number: 13162053)
Balance Sheet as at 31 October 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 January 2025
 

.........................................
Mr Sebastian Thomas Bamford
Director