Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-302024-09-30false3false2023-04-01Retail sale of clothing in specialised stores4trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11234231 2023-04-01 2024-09-30 11234231 2022-04-01 2023-03-31 11234231 2024-09-30 11234231 2023-03-31 11234231 c:Director1 2023-04-01 2024-09-30 11234231 d:CurrentFinancialInstruments 2024-09-30 11234231 d:CurrentFinancialInstruments 2023-03-31 11234231 d:Non-currentFinancialInstruments 2024-09-30 11234231 d:Non-currentFinancialInstruments 2023-03-31 11234231 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-09-30 11234231 c:FullAccounts 2023-04-01 2024-09-30 11234231 c:PrivateLimitedCompanyLtd 2023-04-01 2024-09-30 11234231 c:Micro-entities 2023-04-01 2024-09-30 11234231 e:PoundSterling 2023-04-01 2024-09-30 iso4217:GBP xbrli:pure
Registered number: 11234231






PICKLES & LILLIES CHILDRENSWEAR LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024










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PICKLES & LILLIES CHILDRENSWEAR LIMITED
REGISTERED NUMBER:11234231

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

30 September
31 March
2024
2023
£
£


Fixed assets
534
904

Current assets
9,504
20,571

Creditors: amounts falling due within one year
(25,420)
(16,122)

Net current (liabilities)/assets
 
 
(15,916)
 
 
4,449

Total assets less current liabilities
(15,382)
5,353

Creditors: amounts falling due after more than one year
(9,412)
(11,358)


Net liabilities
(24,794)
(6,005)



Capital and reserves
(24,794)
(6,005)


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PICKLES & LILLIES CHILDRENSWEAR LIMITED
REGISTERED NUMBER:11234231
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024

Notes


General information

Pickles & Lillies Limited is a private company limited by shares, incorporated in England and Wales. Its registered office address is Millhouse, 32 - 38 East Street, Rochford, Essex, SS4 1DB.
The principal activity has continued to be the retail sale of childrenswear.


Average number of employees

The average monthly number of employees, including directors, during the period was 4 (2023 - 3).


Director's confirmations

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

K Mullin
Director

Date: 2 July 2025

 
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