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Company Registration No. 11145183 (England and Wales)
PIP Design Limited Unaudited accounts for the year ended 31 January 2022
PIP Design Limited Unaudited accounts Contents
Page
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PIP Design Limited Company Information for the year ended 31 January 2022
Director
Phillippa Stewart
Company Number
11145183 (England and Wales)
Registered Office
Unit 11 Worton Court Worton Hall Ind Estate Worton Road Isleworth TW7 6ER UK
Accountants
CP Finance Unit 11, Worton Court, Worton Hall Estate, Worton Road Isleworth Middlesex TW7 6ER
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PIP Design Limited Statement of financial position as at 31 January 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
(1)
842 
Current assets
Debtors
4,925 
7,280 
Cash at bank and in hand
13,971 
26,780 
18,896 
34,060 
Creditors: amounts falling due within one year
(1,587)
(20,840)
Net current assets
17,309 
13,220 
Net assets
17,308 
14,062 
Capital and reserves
Profit and loss account
17,308 
14,062 
Shareholders' funds
17,308 
14,062 
For the year ending 31 January 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 9 September 2022 and were signed on its behalf by
Phillippa Stewart Director Company Registration No. 11145183
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PIP Design Limited Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
PIP Design Limited is a private company, limited by shares, registered in England and Wales, registration number 11145183. The registered office is Unit 11 Worton Court, Worton Hall Ind Estate, Worton Road, Isleworth, TW7 6ER, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
50% straight line
Computer equipment
50% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2021
863 
5,052 
5,915 
At 31 January 2022
863 
5,052 
5,915 
Depreciation
At 1 February 2021
432 
4,641 
5,073 
Charge for the year
432 
411 
843 
At 31 January 2022
864 
5,052 
5,916 
Net book value
At 31 January 2022
(1)
- 
(1)
At 31 January 2021
431 
411 
842 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
4,925 
7,280 
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PIP Design Limited Notes to the Accounts for the year ended 31 January 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
2,598 
6,027 
Trade creditors
255 
255 
Taxes and social security
(2,082)
7,819 
Loans from directors
416 
6,339 
Accruals
400 
400 
1,587 
20,840 
7
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £0.01 each
0.01 
0.01 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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