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
The Pink Door Limited
Company Information
for the year ended 31 March 2023
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
The Pink Door Limited
Statement of financial position
as at 31 March 2023
Tangible assets
33,556
13,042
Cash at bank and in hand
53,858
80,212
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)
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
The Pink Door Limited
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
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
At 31 March 2023
64,018
8,592
72,610
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
At 31 March 2023
31,939
1,617
33,556
At 31 March 2022
10,886
2,156
13,042
Amounts falling due within one year
Accrued income and prepayments
5,945
1,501
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
8,348
12,084
Taxes and social security
31,349
46,740
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 7 (2022: 7).