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
Pink Palms Limited
Company Information
for the year ended 30 June 2023
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
Pink Palms Limited
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
17,263
35,792
Creditors: amounts falling due within one year
(19,419)
(24,255)
Net current assets
17,019
21,425
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
Pink Palms Limited
Notes to the Accounts
for the year ended 30 June 2023
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.
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.
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
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
At 30 June 2023
1,517
453
1,970
Charge for the year
303
91
394
At 30 June 2023
864
91
955
At 30 June 2023
653
362
1,015
Pink Palms Limited
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Trade debtors
18,863
9,170
Accrued income and prepayments
312
718
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,066
9,251
Loans from directors
158
-
Deferred income
6,118
7,956
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).