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Company Registration No. 10690329 (England and Wales)
Pink Mustard Entertainment Ltd Unaudited accounts for the year ended 31 March 2023
Pink Mustard Entertainment Ltd Unaudited accounts Contents
Page
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Pink Mustard Entertainment Ltd Company Information for the year ended 31 March 2023
Director
Carly Louise Crowney
Company Number
10690329 (England and Wales)
Registered Office
UN.TITLED STUDIO ASTOR ROAD SALFORD M50 1BB ENGLAND
Accountants
TJ UK Accounting Ltd 132 Penrith Avenue Ashton under Lyne Lancashire OL7 9JQ
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Pink Mustard Entertainment Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,076 
1,266 
Current assets
Debtors
8,368 
5,588 
Cash at bank and in hand
17,391 
14,234 
25,759 
19,822 
Creditors: amounts falling due within one year
(39,416)
(24,542)
Net current liabilities
(13,657)
(4,720)
Total assets less current liabilities
(12,581)
(3,454)
Creditors: amounts falling due after more than one year
(8,934)
(12,212)
Net liabilities
(21,515)
(15,666)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(21,615)
(15,766)
Shareholders' funds
(21,515)
(15,666)
For the year ending 31 March 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 29 November 2023 and were signed on its behalf by
Carly Louise Crowney Director Company Registration No. 10690329
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Pink Mustard Entertainment Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Pink Mustard Entertainment Ltd is a private company, limited by shares, registered in England and Wales, registration number 10690329. The registered office is UN.TITLED STUDIO, ASTOR ROAD, SALFORD, M50 1BB, ENGLAND.
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:
Computer equipment
15% RB
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
2,478 
At 31 March 2023
2,478 
Depreciation
At 1 April 2022
1,212 
Charge for the year
190 
At 31 March 2023
1,402 
Net book value
At 31 March 2023
1,076 
At 31 March 2022
1,266 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,302 
5,588 
Other debtors
1,066 
- 
8,368 
5,588 
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Pink Mustard Entertainment Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
7,372 
3,973 
Taxes and social security
35 
19 
Other creditors
24,406 
8,365 
Loans from directors
7,253 
11,840 
Accruals
350 
345 
39,416 
24,542 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,934 
12,212 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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