1 January 2022 false Taxfiler 2023.10 9905161business:PrivateLimitedCompanyLtd2022-01-012022-12-31 99051612021-12-31 99051612022-01-012022-12-31 9905161business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 9905161business:FilletedAccounts2022-01-012022-12-31 99051612022-12-31 9905161business:Director12022-01-012022-12-31 9905161business:RegisteredOffice2022-01-012022-12-31 99051612021-12-31 9905161core:WithinOneYear2022-12-31 9905161core:WithinOneYear2021-12-31 9905161core:AfterOneYear2022-12-31 9905161core:AfterOneYear2021-12-31 9905161core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 9905161core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 9905161core:PreviouslyStatedAmount2022-12-31 9905161core:PreviouslyStatedAmount2021-12-31 9905161business:SmallEntities2022-01-012022-12-31 9905161countries:EnglandWales2022-01-012022-12-31 99051612021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 9905161 (England and Wales)
Pink Nylon Limited Unaudited accounts for the year ended 31 December 2022
Pink Nylon Limited Unaudited accounts Contents
Page
- 2 -
Pink Nylon Limited Company Information for the year ended 31 December 2022
Director
Samkelo Kwanike Pasipanodya
Company Number
9905161 (England and Wales)
Registered Office
11 Arthur Cross Square Colchester CO4 6BZ England
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
- 3 -
Pink Nylon Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
16,532 
15,553 
Cash at bank and in hand
100 
111 
16,632 
15,664 
Creditors: amounts falling due within one year
(3,408)
(4,338)
Net current assets
13,224 
11,326 
Total assets less current liabilities
13,224 
11,326 
Creditors: amounts falling due after more than one year
(13,223)
(11,325)
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
For the year ending 31 December 2022 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 5 February 2024 and were signed on its behalf by
Samkelo Kwanike Pasipanodya Director Company Registration No. 9905161
- 4 -
Pink Nylon Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Pink Nylon Limited is a private company, limited by shares, registered in England and Wales, registration number 9905161. The registered office is 11 Arthur Cross Square, Colchester, CO4 6BZ, 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.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,532 
15,553 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
3,408 
4,338 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
8,885 
11,325 
Taxes and social security
4,338 
- 
13,223 
11,325 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
- 5 -