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Company Registration No. 08991949 (England and Wales)
The Pink Door Limited Unaudited accounts for the year ended 31 March 2023
The Pink Door Limited Unaudited accounts Contents
Page
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The Pink Door Limited Company Information for the year ended 31 March 2023
Director
Louise Summers
Company Number
08991949 (England and Wales)
Registered Office
35 Charnham Street Hungerford RG17 0EJ
Accountants
Melanie Harrison Bookkeeping and Accountancy Services 6 Shakespeare Drive Marlborough Wiltshire SN8 1UF
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The Pink Door Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,556 
13,042 
Current assets
Inventories
48,800 
51,062 
Debtors
5,541 
5,280 
Cash at bank and in hand
53,858 
80,212 
108,199 
136,554 
Creditors: amounts falling due within one year
(45,131)
(69,150)
Net current assets
63,068 
67,404 
Total assets less current liabilities
96,624 
80,446 
Creditors: amounts falling due after more than one year
(25,808)
(33,664)
Net assets
70,816 
46,782 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
70,814 
46,780 
Shareholders' funds
70,816 
46,782 
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 13 October 2023 and were signed on its behalf by
Louise Summers Director Company Registration No. 08991949
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The Pink Door Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
The Pink Door Limited is a private company, limited by shares, registered in England and Wales, registration number 08991949. The registered office is 35 Charnham Street, Hungerford, RG17 0EJ.
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
These financial statements for the year ended 31 March 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2022
20,000 
At 31 March 2023
20,000 
Amortisation
At 1 April 2022
20,000 
At 31 March 2023
20,000 
Net book value
At 31 March 2023
- 
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The Pink Door Limited Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
32,319 
8,592 
40,911 
Additions
31,699 
- 
31,699 
At 31 March 2023
64,018 
8,592 
72,610 
Depreciation
At 1 April 2022
21,433 
6,436 
27,869 
Charge for the year
10,646 
539 
11,185 
At 31 March 2023
32,079 
6,975 
39,054 
Net book value
At 31 March 2023
31,939 
1,617 
33,556 
At 31 March 2022
10,886 
2,156 
13,042 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
5,945 
1,501 
Other debtors
(404)
3,779 
5,541 
5,280 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
8,348 
12,084 
Taxes and social security
31,349 
46,740 
Other creditors
539 
8,886 
Accruals
4,895 
1,440 
45,131 
69,150 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
25,808 
33,664 
9
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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