1 January 2024 false No description of principal activity Taxfiler 2024.6 03894448business:PrivateLimitedCompanyLtd2024-01-012024-12-31 038944482023-12-31 038944482024-01-012024-12-31 03894448business:AuditExemptWithAccountantsReport2024-01-012024-12-31 03894448business:FilletedAccounts2024-01-012024-12-31 038944482024-12-31 03894448business:Director12024-01-012024-12-31 03894448business:Director22024-01-012024-12-31 038944482023-12-31 03894448core:WithinOneYear2024-12-31 03894448core:WithinOneYear2023-12-31 03894448countries:EnglandWales2024-01-012024-12-31 038944482023-01-012023-12-31 03894448business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 03894448 (England and Wales)
Picea Design Limited Unaudited accounts for the year ended 31 December 2024
Picea Design Limited Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
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Picea Design Limited Company Information for the year ended 31 December 2024
Directors
Mr Roy Spruce Roy Spruce
Company Number
03894448 (England and Wales)
Registered Office
England
Accountants
Paul Austen Associates Ltd Riverside Mountbatten Way Congleton Cheshire CW12 1DY
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Picea Design Limited Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
1,458 
1,944 
Current assets
21,763 
8,901 
Prepayments and accrued income
- 
242 
Creditors: amounts falling due within one year
(15,923)
(10,028)
Net current assets/(liabilities)
5,840 
(885)
Total assets less current liabilities
7,298 
1,059 
Net assets
7,298 
1,059 
Capital and reserves
7,298 
1,059 
NOTES TO THE ACCOUNTS
1 Statutory information
Picea Design Limited is a private company, limited by shares, registered in England and Wales, registration number 03894448. The registered office is England.
2 Directors' advances, credit and guarantees
Amounts owed to director at 31st December 2024 is £951 (2023: £50)
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 February 2025
Mr Roy Spruce Director Company Registration No. 03894448
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