Company Registration No. 12868835 (England and Wales)
PICKLED&TIPSY LTD
Unaudited accounts
for the year ended 30 September 2024
PICKLED&TIPSY LTD
Unaudited accounts
Contents
PICKLED&TIPSY LTD
Company Information
for the year ended 30 September 2024
Directors
Ian Hawkins
Mrs Leila Menezes Hawkins
Company Number
12868835 (England and Wales)
Registered Office
18 COX CRESCENT
LONG ITCHINGTON
SOUTHAM
CV47 9AE
ENGLAND
PICKLED&TIPSY LTD
Statement of financial position
as at 30 September 2024
Intangible assets
1,399
2,798
Tangible assets
15,939
15,376
Cash at bank and in hand
379
6,329
Creditors: amounts falling due within one year
(8,583)
(21,635)
Net current liabilities
(1,197)
(9,152)
Total assets less current liabilities
16,141
9,022
Provisions for liabilities
Deferred tax
(3,029)
(2,921)
Called up share capital
1,000
1,000
Profit and loss account
12,112
5,101
Shareholders' funds
13,112
6,101
For the year ending 30 September 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 5 February 2025 and were signed on its behalf by
Ian Hawkins
Director
Company Registration No. 12868835
PICKLED&TIPSY LTD
Notes to the Accounts
for the year ended 30 September 2024
PICKLED&TIPSY LTD is a private company, limited by shares, registered in England and Wales, registration number 12868835. The registered office is 18 COX CRESCENT, LONG ITCHINGTON, SOUTHAM, CV47 9AE, 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Amortisation has been provided at 20% in order to write off the assets over their estimated useful live.
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Intangible fixed assets
Other
At 30 September 2024
6,995
At 30 September 2024
5,596
At 30 September 2024
1,399
At 30 September 2023
2,798
PICKLED&TIPSY LTD
Notes to the Accounts
for the year ended 30 September 2024
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2023
25,500
2,241
27,741
At 30 September 2024
25,500
7,799
33,299
At 1 October 2023
11,475
890
12,365
Charge for the year
3,825
1,170
4,995
At 30 September 2024
15,300
2,060
17,360
At 30 September 2024
10,200
5,739
15,939
At 30 September 2023
14,025
1,351
15,376
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,323
3,106
Loans from directors
847
14,011
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).