Company Registration No. 6371881 (England and Wales)
Pink@Pink Limited
Unaudited accounts
for the year ended 30 September 2023
Pink@Pink Limited
Unaudited accounts
Contents
Pink@Pink Limited
Company Information
for the year ended 30 September 2023
Directors
Mrs S J Simmonds
Miss K Wiles
Secretary
Mrs S J Simmonds
Company Number
6371881 (England and Wales)
Registered Office
Cherry Hill
South End
Hull
East Yorkshire
HU12 0HJ
United Kingdom
Accountants
Kendall Accountancy Services Limited
2 Exeter Street
New Village Road
Cottingham
East Yorkshire
HU16 4LU
Pink@Pink Limited
Statement of financial position
as at 30 September 2023
Tangible assets
1,096
5,451
Cash at bank and in hand
102,474
101,004
Creditors: amounts falling due within one year
(58,333)
(49,492)
Net current assets
52,596
70,130
Total assets less current liabilities
73,692
95,581
Creditors: amounts falling due after more than one year
(17,500)
(27,500)
Provisions for liabilities
Deferred tax
(1,863)
(1,036)
Called up share capital
2
2
Profit and loss account
54,327
67,043
Shareholders' funds
54,329
67,045
For the year ending 30 September 2023 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 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 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 of Directors and authorised for issue on 8 December 2023 and were signed on its behalf by
Mrs S J Simmonds
Director
Company Registration No. 6371881
Pink@Pink Limited
Notes to the Accounts
for the year ended 30 September 2023
Pink@Pink Limited is a private company, limited by shares, registered in England and Wales, registration number 6371881. The registered office is Cherry Hill, South End, Hull, East Yorkshire, HU12 0HJ, United Kingdom.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on Cost
Computer equipment
25% on Cost
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Pink@Pink Limited
Notes to the Accounts
for the year ended 30 September 2023
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2022
1,701
43,792
45,493
At 30 September 2023
1,701
44,427
46,128
At 1 October 2022
673
39,369
40,042
Charge for the year
425
4,565
4,990
At 30 September 2023
1,098
43,934
45,032
At 30 September 2023
603
493
1,096
At 30 September 2022
1,028
4,423
5,451
5
Investments
Other investments
Valuation at 1 October 2022
20,000
Valuation at 30 September 2023
20,000
Amounts falling due within one year
Trade debtors
8,455
18,618
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,000
10,000
Trade creditors
4,886
4,200
Taxes and social security
18,613
17,268
Loans from directors
507
249
8
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
Pink@Pink Limited
Notes to the Accounts
for the year ended 30 September 2023
10
Average number of employees
During the year the average number of employees was 4 (2022: 4).