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Company Registration No. 08749896 (England and Wales)
PILLOWS & PORCELAIN LIMITED Unaudited accounts for the year ended 31 October 2023
PILLOWS & PORCELAIN LIMITED Unaudited accounts Contents
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PILLOWS & PORCELAIN LIMITED Company Information for the year ended 31 October 2023
Director
Diana Tipton
Company Number
08749896 (England and Wales)
Registered Office
8 SMITH STREET WARWICK CV34 4HH
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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PILLOWS & PORCELAIN LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
97 
130 
Current assets
Inventories
2,000 
2,000 
Cash at bank and in hand
21,772 
30,014 
23,772 
32,014 
Creditors: amounts falling due within one year
(83,037)
(80,637)
Net current liabilities
(59,265)
(48,623)
Net liabilities
(59,168)
(48,493)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(59,169)
(48,494)
Shareholders' funds
(59,168)
(48,493)
For the year ending 31 October 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 his 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 4 April 2024 and were signed on its behalf by
Diana Tipton Director Company Registration No. 08749896
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PILLOWS & PORCELAIN LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
PILLOWS & PORCELAIN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08749896. The registered office is 8 SMITH STREET, WARWICK, CV34 4HH.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
1,111 
At 31 October 2023
1,111 
Depreciation
At 1 November 2022
981 
Charge for the year
33 
At 31 October 2023
1,014 
Net book value
At 31 October 2023
97 
At 31 October 2022
130 
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PILLOWS & PORCELAIN LIMITED Notes to the Accounts for the year ended 31 October 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
576 
522 
Loans from directors
82,461 
80,115 
83,037 
80,637 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Transactions with related parties
During the year, the company received a loan amounting to £2346 from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan of £82,461 was still outstanding and is presented within creditors: amounts falling due within one year.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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