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Company Registration No. 13463716 (England and Wales)
Pink Palms Limited Unaudited accounts for the year ended 30 June 2023
Pink Palms Limited Unaudited accounts Contents
Page
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Pink Palms Limited Company Information for the year ended 30 June 2023
Director
Ashleigh Li
Company Number
13463716 (England and Wales)
Registered Office
85 Great Portland Street London W1W 7LT
Accountants
Zest Partnership Limited 18b Balderton Gate Newark Notts NG24 1UF
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Pink Palms Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,015 
956 
Current assets
Debtors
19,175 
9,888 
Cash at bank and in hand
17,263 
35,792 
36,438 
45,680 
Creditors: amounts falling due within one year
(19,419)
(24,255)
Net current assets
17,019 
21,425 
Net assets
18,034 
22,381 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
18,033 
22,380 
Shareholders' funds
18,034 
22,381 
For the year ending 30 June 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 23 October 2023 and were signed on its behalf by
Ashleigh Li Director Company Registration No. 13463716
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Pink Palms Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Pink Palms Limited is a private company, limited by shares, registered in England and Wales, registration number 13463716. The registered office is 85 Great Portland Street, London, W1W 7LT.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
1,517 
- 
1,517 
Additions
- 
453 
453 
At 30 June 2023
1,517 
453 
1,970 
Depreciation
At 1 July 2022
561 
- 
561 
Charge for the year
303 
91 
394 
At 30 June 2023
864 
91 
955 
Net book value
At 30 June 2023
653 
362 
1,015 
At 30 June 2022
956 
- 
956 
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Pink Palms Limited Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,863 
9,170 
Accrued income and prepayments
312 
718 
19,175 
9,888 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,772 
5,544 
Trade creditors
715 
553 
Taxes and social security
7,066 
9,251 
Loans from directors
158 
- 
Accruals
590 
951 
Deferred income
6,118 
7,956 
19,419 
24,255 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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