Pixel 247 Ltd 08567472 online retail trade of used photographic equipment. false 1 July 2022 08567472 2022-07-01 2023-06-30 08567472 2022-06-30 08567472 2023-06-30 08567472 2021-07-01 2022-06-30 08567472 2021-06-30 08567472 2022-06-30 08567472 frs102-bus:FRS102 2022-07-01 2023-06-30 08567472 frs102-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08567472 frs102-bus:FullAccounts 2022-07-01 2023-06-30 08567472 frs102-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 08567472 frs102-core:CurrentFinancialInstruments 2023-06-30 08567472 frs102-core:CurrentFinancialInstruments 2022-06-30 08567472 frs102-core:Non-currentFinancialInstruments 2023-06-30 08567472 frs102-core:Non-currentFinancialInstruments 2022-06-30 08567472 frs102-core:ShareCapital 2023-06-30 08567472 frs102-core:ShareCapital 2022-06-30 08567472 frs102-core:RetainedEarningsAccumulatedLosses 2023-06-30 08567472 frs102-core:RetainedEarningsAccumulatedLosses 2022-06-30 08567472 frs102-bus:Director1 2022-07-01 2023-06-30 08567472 frs102-core:FurnitureFittings 2022-07-01 2023-06-30 08567472 frs102-core:OfficeEquipment 2022-07-01 2023-06-30 08567472 frs102-core:Vehicles 2022-07-01 2023-06-30 08567472 frs102-core:FurnitureFittings 2022-06-30 08567472 frs102-core:OfficeEquipment 2022-06-30 08567472 frs102-core:Vehicles 2022-06-30 08567472 frs102-core:FurnitureFittings 2023-06-30 08567472 frs102-core:OfficeEquipment 2023-06-30 08567472 frs102-core:Vehicles 2023-06-30 08567472 frs102-core:FurnitureFittings 2022-06-30 08567472 frs102-core:OfficeEquipment 2022-06-30 08567472 frs102-core:Vehicles 2022-06-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
08567472
Pixel 247 Ltd
Unaudited Accounts
for the year ended
30 June 2023
Pixel 247 Ltd
Balance Sheet
as at 30 June 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 4 8,689 10,596
8,689 10,596
Current assets
Stocks 16,550 15,197
Cash at bank and in hand 5,025 4,670
21,575 19,867
Creditors: amounts falling due within one year 5 (3,680) (2,593)
Net current assets / (liabilities) 17,895 17,274
Total assets less current liabilities 26,584 27,870
Creditors: amounts falling due after more than one year 6 (323) (520)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 26,261 27,350
Capital and reserves
Called up share capital 100 100
Profit and loss account 26,161 27,250
Shareholders' funds 26,261 27,350

Pixel 247 Ltd
Balance Sheet
as at 30 June 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 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.

Signed on behalf of the board of directors

...............................

Mr W Hanif

Director


Approved by the board on 27 September 2023

Company Number: 08567472 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

30 Whitby Road
Bradford
BD8 9JW

Pixel 247 Ltd
Notes to the Accounts
for the year ended 30 June 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & fittings 18% Reducing Balance
Office equipment 18% Reducing Balance
Vehicles 18% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2023

2022
£ £
Directors' remuneration 11,892 11,120

3. Employees
2023 2022
Average number of employees during the period 1 1

4. Tangible fixed assets
Fixtures & fittings Office equipment Vehicles Total
Cost or valuation £ £ £ £
At 1 July 2022 1,211 8,155 11,245 20,611
At 30 June 2023 1,211 8,155 11,245 20,611
Depreciation
At 1 July 2022 965 5,366 3,684 10,015
Charge for the period 44 502 1,361 1,907
At 30 June 2023 1,009 5,868 5,045 11,922
Net book value
At 30 June 2023 202 2,287 6,200 8,689
At 30 June 2022 246 2,789 7,561 10,596

5. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 793 1,025
Taxation & social security 2,887 1,568
3,680 2,593

6. Creditors: amounts falling due after one year
2023 2022
£ £
Other 323 520
323 520