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PickleJar Hive Limited

Registered Number
13373084
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

PickleJar Hive Limited
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

Mrs L Hodgetts

Registered Address

North Lodge, Winchfield House
Odiham Road
Winchfield
RG27 8BS

Registered Number

13373084 (England and Wales)
PickleJar Hive Limited
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Called up share capital not paid100100
Fixed assets
Tangible assets33,86475
3,86475
Current assets
Debtors410,09015,680
Cash at bank and on hand67,238103,103
77,328118,783
Creditors amounts falling due within one year5(22,604)(72,822)
Net current assets (liabilities)54,82446,061
Total assets less current liabilities58,68846,136
Net assets58,68846,136
Capital and reserves
Called up share capital100100
Profit and loss account58,58846,036
Shareholders' funds58,68846,136
The financial statements were approved and authorised for issue by the Director on 8 July 2024, and are signed on its behalf by:
Mrs L Hodgetts
Director
Registered Company No. 13373084
PickleJar Hive Limited
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Functional and presentation currency
The presentation currency of the financial statements is the Pound Sterling (£).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Straight line (years)
Office Equipment4
Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities. Financial assets are measured at amortised cost and comprise of cash and cash equivalents and trade and other debtors. Financial liabilities are measured at amortised cost and comprise of trade and other creditors.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 2383
Additions3,939
At 31 May 244,022
Depreciation and impairment
At 01 June 239
Charge for year149
At 31 May 24158
Net book value
At 31 May 243,864
At 31 May 2375
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-15,578
Prepayments and accrued income10,090102
Total10,09015,680
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security17,13328,730
Other creditors4,36942,908
Accrued liabilities and deferred income1,1021,184
Total22,60472,822