Company Registration No. 12162967 (England and Wales)
PICAPAU RESTAURANT LIMITED
Unaudited accounts
for the year ended 31 August 2024
PICAPAU RESTAURANT LIMITED
Unaudited accounts
Contents
PICAPAU RESTAURANT LIMITED
Company Information
for the year ended 31 August 2024
Director
Tercio Filipe Correia NOBREGA
Company Number
12162967 (England and Wales)
Registered Office
14 TOWER STREET
KING'S LYNN
PE30 1EJ
ENGLAND
Accountants
PLS Consultants International Limited
3 Wilcox Road
Vauxhall
London
SW8 2XA
PICAPAU RESTAURANT LIMITED
Statement of financial position
as at 31 August 2024
Called up share capital not paid
100
100
Cash at bank and in hand
11,866
20,819
Creditors: amounts falling due within one year
-
(1,283)
Net current assets
11,866
19,536
Total assets less current liabilities
11,966
19,636
Creditors: amounts falling due after more than one year
(6,895)
(13,875)
Profit and loss account
5,071
5,761
Shareholders' funds
5,071
5,761
For the year ending 31 August 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 director acknowledges her 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 and authorised for issue on 30 April 2025 and were signed on its behalf by
Tercio Filipe Correia NOBREGA
Director
Company Registration No. 12162967
PICAPAU RESTAURANT LIMITED
Notes to the Accounts
for the year ended 31 August 2024
PICAPAU RESTAURANT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12162967. The registered office is 14 TOWER STREET, KING'S LYNN, PE30 1EJ, 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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
1,283
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
6,895
13,875
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).