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Company Registration No. 11542650 (England and Wales)
PRETTY & PIP LTD Unaudited accounts for the year ended 31 August 2023
PRETTY & PIP LTD Unaudited accounts Contents
Page
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PRETTY & PIP LTD Company Information for the year ended 31 August 2023
Directors
Philip Andrew Gifford Emma Christine Pretty
Company Number
11542650 (England and Wales)
Registered Office
22 Castle Street CIRENCESTER GL7 1QH UNITED KINGDOM
Accountants
Carla Partridge 128 PARTRIDGE WAY Cirencester Gloucestershire GL7 1BQ
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PRETTY & PIP LTD Accountants' report
Accountants' report to the board of directors of PRETTY & PIP LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 August 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 August 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Carla Partridge 128 PARTRIDGE WAY Cirencester Gloucestershire GL7 1BQ 15 November 2023
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PRETTY & PIP LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,065 
7,523 
Current assets
Cash at bank and in hand
6,627 
18,515 
Creditors: amounts falling due within one year
4,764 
(3,127)
Net current assets
11,391 
15,388 
Total assets less current liabilities
18,456 
22,911 
Creditors: amounts falling due after more than one year
10,336 
17,237 
Provisions for liabilities
Other provisions
- 
(157,858)
Net assets/(liabilities)
28,792 
(117,710)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
28,791 
(117,711)
Shareholders' funds
28,792 
(117,710)
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 15 November 2023 and were signed on its behalf by
Philip Andrew Gifford Director Company Registration No. 11542650
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PRETTY & PIP LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
PRETTY & PIP LTD is a private company, limited by shares, registered in England and Wales, registration number 11542650. The registered office is 22 Castle Street, CIRENCESTER, GL7 1QH, UNITED KINGDOM.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2022
8,623 
Additions
(116)
At 31 August 2023
8,507 
Depreciation
At 1 September 2022
1,100 
Charge for the year
342 
At 31 August 2023
1,442 
Net book value
At 31 August 2023
7,065 
At 31 August 2022
7,523 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
3,127 
Loans from directors
(4,764)
- 
(4,764)
3,127 
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PRETTY & PIP LTD Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
(10,336)
(17,237)
7
Average number of employees
During the year the average number of employees was 9 (2022: 9).
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