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Pixoon Ltd
Registered Number:11761223
For the period ended 28 February 2022
England and Wales
Unaudited Financial Statements
2
For the period ended 28 February 2022
Pixoon Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11761223
As at 28 February 2022
Pixoon Ltd
Statement of Financial Position
£
£
2021
2022
Notes
Current assets
Trade and other receivables
3,515
12
2
48
Cash and cash equivalents
-
12
3,563
Trade and other payables: amounts falling due within one
year
(3,561)
(1,055)
3
2
(1,043)
Net current liabilities
Total assets less current liabilities
(1,043)
2
(1,043)
Net assets/liabilities
2
Capital and reserves
Called up share capital
1
1
Retained earnings
(1,044)
1
(1,043)
2
Shareholders' funds
For the period ended 28 February 2022 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 of its financial statements for the period ended 28 February 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Patryk Puchta Director
These financial statements were approved and authorised for issue by the Board on 26 May 2022 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 28 February 2022
Pixoon Ltd
Notes to the Financial Statements
Statutory Information
Pixoon Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
11761223.
Registered address:
116 Grosvenor Road
Rugby
CV21 3LB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Going concern
The financial statements are prepared under the liquidation basis as director intends to close down the company
after the period end.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts.
2. Trade and other receivables
2021
2022
£
£
Other debtors
12
3,515
3. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Taxation and social security
-
3,151
Other creditors
1,055
410
1,055
3,561
2 of 3
5
For the period ended 28 February 2022
Pixoon Ltd
Notes to the Financial Statements Continued
4. Directors advances and guarantees
At 01/02/2021
Repaid
At 28/02/2022
£
£
£
Mr Patryk Puchta
loan
-
3,515
3,515
-
3,515
3,515
5. Subsequent events
Director intends to close down the company after the period end.
6. Average number of persons employed
During the year the average number of employees was 2 (2021 : 2)
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