Registered number
10354660
Pistol Juice Limited
Accounts
For the Year ended
31 August 2024
Oakensen
Chartered Accountants
Bryer Ash Business Park
Trowbridge
Wiltshire
BA14 8HE
Pistol Juice Limited
Registered number: 10354660
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 112 621
Current assets
Debtors 4 113,840 -
Cash at bank and in hand - 105,971
113,840 105,971
Creditors: amounts falling due within one year 5 (79,962) (69,037)
Net current assets 33,878 36,934
Total assets less current liabilities 33,990 37,555
Creditors: amounts falling due after more than one year 6 - (266)
Net assets 33,990 37,289
Capital and reserves
Called up share capital 100 100
Profit and loss account 33,890 37,189
Shareholder's funds 33,990 37,289
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S D Ashworth
Director
Approved by the board on 28 May 2025
Pistol Juice Limited
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services and is recognised when the service has been completed.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office equipment 3 years
Debtors
Short term debtors are measured at transaction price, which is usually the invoice price, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price, which is usually the invoice price.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current period.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Office equipment
£
Cost
At 1 September 2023 5,880
At 31 August 2024 5,880
Depreciation
At 1 September 2023 5,259
Charge for the year 509
At 31 August 2024 5,768
Net book value
At 31 August 2024 112
At 31 August 2023 621
4 Debtors 2024 2023
£ £
Other debtors 113,840 -
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts - 11,947
Trade creditors 1,813 207
Taxation and social security costs 77,155 55,280
Other creditors 994 1,603
79,962 69,037
6 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors - 266
7 Other information
Pistol Juice Limited is a private company limited by shares and incorporated in England. Its registered office is:
Bryer Ash Business Park
Trowbridge
Wiltshire
BA14 8HE
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