PIXIE’S BIRCHINGTON LTD

Company Registration Number:
12949640 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

PIXIE’S BIRCHINGTON LTD

Contents of the Financial Statements

for the Period Ended 31 October 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

PIXIE’S BIRCHINGTON LTD

Company Information

for the Period Ended 31 October 2022




Director: Gemma Baker
Elliott Baker
Registered office: 71
Station Road
Birchington
Kent
CT7 9RE
Company Registration Number: 12949640 (England and Wales)

PIXIE’S BIRCHINGTON LTD

Directors' Report Period Ended 31 October 2022

The directors present their report with the financial statements of the company for the period ended 31 October 2022

Directors

The directors shown below have held office during the whole of the period from 01 November 2021 to 31 October 2022
Gemma Baker
Elliott Baker

This report was approved by the board of directors on 16 October 2023
And Signed On Behalf Of The Board By:

Name: Gemma Baker
Status: Director

PIXIE’S BIRCHINGTON LTD

Profit and Loss Account

for the Period Ended 31 October 2022


Notes

2022
£
13 months to
31 Oct 2021
£
Turnover 36,376 -
Cost of sales ( 15,218 ) -
Gross Profit or (Loss) 21,158 -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 3,653 ) -
Administrative Expenses ( 17,231 ) -
Operating Profit or (Loss) 274 -
Profit or (Loss) Before Tax 274 -
Profit or (Loss) for Period 274 -

The notes form part of these financial statements

PIXIE’S BIRCHINGTON LTD

Balance sheet

As at 31 October 2022


Notes

2022
£
13 months to
31 Oct 2021
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 1 1
Total current assets: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

PIXIE’S BIRCHINGTON LTD

Balance sheet continued

As at 31 October 2022


Notes

2022
£
13 months to
31 Oct 2021
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 31 October 2022 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 October 2023
And Signed On Behalf Of The Board By:

Name: Gemma Baker
Status: Director

The notes form part of these financial statements

PIXIE’S BIRCHINGTON LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PIXIE’S BIRCHINGTON LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 2. Employees


    2022
    13 months to
    31 Oct 2021
    Average number of employees during the period 0 0

PIXIE’S BIRCHINGTON LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 3. Off balance sheet disclosure

    No