Registered number
10846722
PINKY BEAUTYZONE LIMITED
Unaudited Filleted Accounts
30 November 2023
PINKY BEAUTYZONE LIMITED
Registered number: 10846722
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 9,645 90
Current assets 20,886 47,502
Creditors: amounts falling due within one year 1,719 (2,856)
Net current assets 22,605 44,646
Total assets less current liabilities 32,250 44,736
Creditors: amounts falling due after more than one year (32,567) (43,494)
Accruals and deferred income (850) (850)
Net (liabilities)/assets (1,167) 392
Capital and reserves (1,167) 392
Number Number
Average number of employees 1 1
Amounts due to directors at the balance sheet date is £32,567 (2022: £43,494). The balance arose as a series of small loans. During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed.
Controlling party - Ultimate Controlling Party is Mr Piyush Patel
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Pinner View, Harrow, Middlesex HA1 4QA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Piyush Patel
Director
Approved by the board on 4 April 2024
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