1 April 2022 false No description of principal activity Taxfiler 2023.9 SC523193 business:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 SC523193 2022-03-31 SC523193 2022-04-01 2023-03-31 SC523193 business:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 SC523193 business:FilletedAccounts 2022-04-01 2023-03-31 SC523193 2023-03-31 SC523193 business:Director1 2022-04-01 2023-03-31 SC523193 business:RegisteredOffice 2022-04-01 2023-03-31 SC523193 2022-03-31 SC523193 core:WithinOneYear 2023-03-31 SC523193 core:WithinOneYear 2022-03-31 SC523193 core:ShareCapital core:PreviouslyStatedAmount 2023-03-31 SC523193 core:ShareCapital core:PreviouslyStatedAmount 2022-03-31 SC523193 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-03-31 SC523193 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2022-03-31 SC523193 core:PreviouslyStatedAmount 2023-03-31 SC523193 core:PreviouslyStatedAmount 2022-03-31 SC523193 business:SmallEntities 2022-04-01 2023-03-31 SC523193 countries:Scotland 2022-04-01 2023-03-31 SC523193 core:PlantMachinery 2022-04-01 2023-03-31 SC523193 core:MotorVehicles 2022-04-01 2023-03-31 SC523193 core:FurnitureFittings 2022-04-01 2023-03-31 SC523193 core:PlantMachinery 2022-03-31 SC523193 core:MotorVehicles 2022-03-31 SC523193 core:FurnitureFittings 2022-03-31 SC523193 core:PlantMachinery 2023-03-31 SC523193 core:MotorVehicles 2023-03-31 SC523193 core:FurnitureFittings 2023-03-31 SC523193 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC523193 (Scotland)
Pretty Settings Ltd Unaudited accounts for the year ended 31 March 2023
Pretty Settings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pretty Settings Ltd Company Information for the year ended 31 March 2023
Director
Lindsay Adams
Company Number
SC523193 (Scotland)
Registered Office
4 Drummond Place Falkirk FK1 5PN Scotland
- 3 -
Pretty Settings Ltd Statement of financial position as at 31 March 2023
2023
2022
Notes
£
£
Fixed assets
Tangible assets
4
11,149
13,057
Current assets
Debtors
5
-
336
Cash at bank and in hand
12,929
3,688
12,929
4,024
Creditors: amounts falling due within one year
6
(18,766)
(21,649)
Net current liabilities
(5,837)
(17,625)
Net assets/(liabilities)
5,312
(4,568)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
4,312
(5,568)
Shareholders' funds
5,312
(4,568)
For the year ending 31 March 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 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 28 June 2023 and were signed on its behalf by
Lindsay Adams Director Company Registration No. SC523193
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Pretty Settings Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Pretty Settings Ltd is a private company, limited by shares, registered in Scotland, registration number SC523193. The registered office is 4 Drummond Place, Falkirk, FK1 5PN, Scotland.
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:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
739
13,000
5,000
18,739
At 31 March 2023
739
13,000
5,000
18,739
Depreciation
At 1 April 2022
208
3,188
2,286
5,682
Charge for the year
133
2,453
(678)
1,908
At 31 March 2023
341
5,641
1,608
7,590
Net book value
At 31 March 2023
398
7,359
3,392
11,149
At 31 March 2022
531
9,812
2,714
13,057
5
Debtors
2023
2022
£
£
Amounts falling due within one year
Trade debtors
-
336
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Pretty Settings Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
£
£
Loans from directors
18,533
21,416
Accruals
233
233
18,766
21,649
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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