IRIS Accounts Production v23.3.1.45 13020006 director 1.8.22 31.7.23 31.7.23 false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh130200062022-07-31130200062023-07-31130200062022-08-012023-07-31130200062021-07-31130200062021-08-012022-07-31130200062022-07-3113020006ns10:Originalns15:EnglandWales2022-08-012023-07-3113020006ns14:PoundSterlingns10:Original2022-08-012023-07-3113020006ns10:Originalns10:Director12022-08-012023-07-3113020006ns10:Original2022-08-012023-07-3113020006ns10:Original2023-07-3113020006ns10:Originalns10:PrivateLimitedCompanyLtd2022-08-012023-07-3113020006ns10:Originalns10:SmallEntities2022-08-012023-07-3113020006ns10:Originalns10:AuditExempt-NoAccountantsReport2022-08-012023-07-3113020006ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-08-012023-07-3113020006ns10:SmallCompaniesRegimeForAccountsns10:Original2022-08-012023-07-3113020006ns10:Originalns10:AbridgedAccounts2022-08-012023-07-3113020006ns10:Original12022-08-012023-07-3113020006ns10:Originalns10:OrdinaryShareClass12022-08-012023-07-3113020006ns10:Original2022-07-3113020006ns10:Originalns5:CurrentFinancialInstruments2023-07-3113020006ns10:Originalns5:CurrentFinancialInstruments2022-07-3113020006ns5:ShareCapitalns10:Original2023-07-3113020006ns5:ShareCapitalns10:Original2022-07-3113020006ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-07-3113020006ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-07-3113020006ns10:Originalns10:RegisteredOffice2022-08-012023-07-3113020006ns5:IntangibleAssetsOtherThanGoodwillns10:Original2022-08-012023-07-3113020006ns10:Originalns5:PatentsTrademarksLicencesConcessionsSimilar2022-08-012023-07-3113020006ns10:Originalns5:ComputerEquipment2022-08-012023-07-3113020006ns10:Original2021-08-012022-07-3113020006ns10:Original2022-07-3113020006ns10:Originalns10:OrdinaryShareClass12023-07-31
REGISTERED NUMBER: 13020006 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

PINS & NEEDLES CLUB LTD

PINS & NEEDLES CLUB LTD (REGISTERED NUMBER: 13020006)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Abridged Balance Sheet 1

Notes to the Financial Statements 3


PINS & NEEDLES CLUB LTD (REGISTERED NUMBER: 13020006)

ABRIDGED BALANCE SHEET
31 JULY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 352 -
Tangible assets 5 2,029 240
2,381 240

CURRENT ASSETS
Debtors - 42
Cash at bank 35,151 16,901
35,151 16,943
CREDITORS
Amounts falling due within one year 35,705 13,489
NET CURRENT (LIABILITIES)/ASSETS (554 ) 3,454
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,827

3,694

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 1,727 3,594
SHAREHOLDERS' FUNDS 1,827 3,694

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PINS & NEEDLES CLUB LTD (REGISTERED NUMBER: 13020006)

ABRIDGED BALANCE SHEET - continued
31 JULY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 July 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 February 2024 and were signed by:





Mrs M Hall - Director


PINS & NEEDLES CLUB LTD (REGISTERED NUMBER: 13020006)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1. STATUTORY INFORMATION

Pins & Needles Club Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13020006

Registered office: Second Floor
1 Church Terrace
Richmond
Surrey
TW10 6SE

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Trademark are being amortised evenly over their estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

PINS & NEEDLES CLUB LTD (REGISTERED NUMBER: 13020006)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 440
At 31 July 2023 440
AMORTISATION
Amortisation for year 88
At 31 July 2023 88
NET BOOK VALUE

At 31 July 2023 352

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2022 561
Additions 2,963
At 31 July 2023 3,524
DEPRECIATION
At 1 August 2022 321
Charge for year 1,174
At 31 July 2023 1,495
NET BOOK VALUE
At 31 July 2023 2,029
At 31 July 2022 240

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary 1.00 100 100