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Registered Number: 12241907
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 August 2022

for

PINK DANCEWEAR LIMITED

 
 
Notes
 
2022
£
  2021
£
Current assets      
Stocks 3 20,000    20,000 
Cash at bank and in hand 388    1,293 
20,388    21,293 
Creditors: amount falling due within one year 4 (18,784)   (15,326)
Net current assets 1,604    5,967 
 
Total assets less current liabilities 1,604    5,967 
Creditors: amount falling due after more than one year 5 (9,677)   (12,500)
Net liabilities (8,073)   (6,533)
 

Capital and reserves
     
Profit and loss account (8,073)   (6,533)
Shareholder's funds (8,073)   (6,533)
 


For the year ended 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 17 November 2023 and were signed by:


-------------------------------
Anna Wilson
Director
1
General Information
Pink Dancewear Limited is a private company, limited by shares, registered in England and Wales, registration number 12241907, registration address Oberon House Ferries Street , Hedon Road, Hull , East Yorkshire, HU9 1RL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2021 : 1).
3.

Stocks

2022
£
  2021
£
Stocks 20,000    20,000 
20,000    20,000 

4.

Creditors: amount falling due within one year

2022
£
  2021
£
Trade Creditors 168   
Bank Loans & Overdrafts 2,273   
Accrued Expenses 1,882    750 
Directors' Current Accounts 14,461    14,576 
18,784    15,326 

5.

Creditors: amount falling due after more than one year

2022
£
  2021
£
Bank Loans & Overdrafts 9,677    12,500 
9,677    12,500 

2