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Company Registration No. 13336212 (England and Wales)
PNI Retail Ltd
Financial Statements
for the Period from 01 August 2023 to 31 July 2024

PNI Retail Ltd

Financial Statements for the period ending 31 July 2024

PNI Retail Ltd

Financial Statements for the period ending 31 July 2024

Notes to the Accounts

1. Statutory Information
PNI Retail Ltd is a private company, limited by shares, registered in England and Wales, registration number 13336212.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and valueadded taxes.Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover isreduced forestimated customer returns, rebates, and other similar allowances.

PNI Retail Ltd

Financial Statements for the period ending 31 July 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 39
2023 41
4. Principal Activity
Retail sale of food in specialised stores

PNI Retail Ltd

Financial Statements for the period ending 31 July 2024

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £
At 01/08/2023 56,116 28,440 1,894 86,450
Additions - - - -
At 31/07/2024 22,457 28,440 1,894 52,791
Depreciation
At 01/08/2023 4,402 6,312 981 11,695
Charge for the year 6,433 5,920 744 13,097
At 31/07/2024 10,835 12,232 1,725 24,792
Net Book Value
At 31/07/2024 11,622 16,208 169 27,999
At 31/07/2023 51,714 22,128 913 74,755