Accounts Submission

Accounts Submission

PELICAN JIGSAW LIMITED - Company Information

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PELICAN JIGSAW LIMITED

Company Registration Number:
06505305 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Page 1

PELICAN JIGSAW LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

PELICAN JIGSAW LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: 6b
South Pallant
Chichester
West Sussex
PO19 1SY
Company Registration Number: 06505305 (England and Wales)

Page 3

PELICAN JIGSAW LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£
2022
£
Turnover 47,227 75,899
Income from coronavirus (COVID-19) business support grants 0 0
Other Income - 0
Cost of Materials ( 47,689 ) ( 61,402 )
Depreciation and Writeoffs ( 2,559 ) ( 3,643 )
Profit or (Loss) for Period ( 3,021 ) 10,854

Page 4

PELICAN JIGSAW LIMITED

Balance sheet

As at 31 March 2023


2023
£
2022
£
Called up share capital not paid: 0 0
Fixed Assets: 25,058 27,617
Current assets: 10,818 15,832
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 552 )
Net current assets (liabilities): 10,818 15,280
Total assets less current liabilities: 35,876 42,897
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 35,876 42,897
Capital and reserves: 35,876 42,897

Page 5

PELICAN JIGSAW LIMITED

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 June 2023
And Signed On Behalf Of The Board By:

Name: Terence Hancock
Status: Director

The notes form part of these financial statements

Page 6

PELICAN JIGSAW LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

Page 7

PELICAN JIGSAW LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No

Page 8