The-Pleasure-Dome.Co.Uk Limited 10616523 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is that of an online retailer. Digita Accounts Production Advanced 6.30.9574.0 true 10616523 2022-03-01 2023-02-28 10616523 2023-02-28 10616523 bus:Director1 1 2023-02-28 10616523 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 10616523 bus:Micro-entities 2022-03-01 2023-02-28 10616523 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 10616523 bus:FullAccounts 2022-03-01 2023-02-28 10616523 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 10616523 bus:RegisteredOffice 2022-03-01 2023-02-28 10616523 bus:Director1 2022-03-01 2023-02-28 10616523 bus:Director1 1 2022-03-01 2023-02-28 10616523 bus:Director2 2022-03-01 2023-02-28 10616523 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10616523 countries:AllCountries 2022-03-01 2023-02-28 10616523 bus:Director1 1 2022-02-28 10616523 2021-03-01 2022-02-28 10616523 2022-02-28 10616523 bus:Director1 1 2022-02-28 10616523 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 10616523 bus:Director1 1 2021-03-01 2022-02-28 10616523 bus:Director1 1 2021-02-28 iso4217:GBP xbrli:pure

Registration number: 10616523

The-Pleasure-Dome.Co.Uk Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

The-Pleasure-Dome.Co.Uk Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The-Pleasure-Dome.Co.Uk Limited

Company Information

Directors

Mr Guy Warren Lochner

Miss Philippa Clare Dalton

Registered office

Cragside Stables
Low Frogrigg
Bardon Mill
HEXHAM
Northumberland
NE47 7JR

Accountants

Rawlings & Co
Accountants
Brookside Court
St. Breward
Bodmin
Cornwall
PL30 4LN

 

The-Pleasure-Dome.Co.Uk Limited

(Registration number: 10616523)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

33,926

34,186

Current assets

24,799

37,757

Creditors: Amounts falling due within one year

(92,434)

(92,628)

Net current liabilities

(67,635)

(54,871)

 

(33,709)

(20,685)

Capital and reserves

(33,709)

(20,685)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Cragside Stables
Low Frogrigg
Bardon Mill
HEXHAM
Northumberland
NE47 7JR

These financial statements were authorised for issue by the Board on 14 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 March 2022
£

Advances to director
£

Repayments by director
£

At 28 February 2023
£

Mr Guy Warren Lochner

Interest free loan

(73,101)

27,433

(28,986)

(74,653)

         
       

 

 

The-Pleasure-Dome.Co.Uk Limited

(Registration number: 10616523)
Balance Sheet as at 28 February 2023

2022

At 1 March 2021
£

Advances to director
£

Repayments by director
£

At 28 February 2022
£

Mr Guy Warren Lochner

Interest free loan

(29,207)

8,475

(52,369)

(73,101)

         
       

 

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 November 2023 and signed on its behalf by:
 

.........................................
Mr Guy Warren Lochner
Director