HEPZIBAH PINK LIMITED

Company Registration Number:
10561928 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

HEPZIBAH PINK LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HEPZIBAH PINK LIMITED

Company Information

for the Period Ended 31 January 2023




Registered office: 1
Bramley Park
Bodmin
England
PL31 2BN
Company Registration Number: 10561928 (England and Wales)

HEPZIBAH PINK LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 144,079 116,383
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 42,872 ) ( 24,124 )
Staff Costs ( 17,531 ) ( 19,000 )
Depreciation and Writeoffs ( 1,718 ) ( 1,737 )
Other charges ( 69,460 ) ( 61,807 )
Tax on Profit ( 1,432 ) ( 428 )
Profit or (Loss) for Period 11,066 9,287

HEPZIBAH PINK LIMITED

Balance sheet

As at 31 January 2023


2023
£

2022
£
Called up share capital not paid: 2 2
Fixed Assets: 9,547 11,203
Current assets: 925 2,244
Net current assets (liabilities): 925 2,244
Total assets less current liabilities: 10,474 13,449
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Total net assets (liabilities): 10,474 13,449
Capital and reserves: 10,474 13,449

HEPZIBAH PINK LIMITED

Balance sheet continued

For the year ending 31 January 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 October 2023
And Signed On Behalf Of The Board By:

Name: Louise Baker
Status: Director

The notes form part of these financial statements

HEPZIBAH PINK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 2

HEPZIBAH PINK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No