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Registered number: 06760144
Pixelgarden Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
March Mutual Ltd
F25 Waterfront Studios
1 Dock Road
London
E16 1AH
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06760144
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 305 19,981
305 19,981
Creditors: Amounts Falling Due Within One Year 5 (300 ) (600 )
NET CURRENT ASSETS (LIABILITIES) 5 19,381
TOTAL ASSETS LESS CURRENT LIABILITIES 5 19,381
NET ASSETS 5 19,381
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 4 19,380
SHAREHOLDERS' FUNDS 5 19,381
Page 1
Page 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Carola Gartner
Director
25 January 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Pixelgarden Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06760144 . The registered office is F25 Waterfront Studios, 1 Dock Road, London, E16 1AH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 33% Straight line
Computer Equipment 33% Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 December 2022 218 4,694 4,912
As at 30 November 2023 218 4,694 4,912
Depreciation
As at 1 December 2022 218 4,694 4,912
As at 30 November 2023 218 4,694 4,912
Net Book Value
As at 30 November 2023 - - -
As at 1 December 2022 - - -
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 300 600
300 600
Page 3
Page 4
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
7. Dividends
2023 2022
£ £
On equity shares:
Final dividend paid 18,346 -
18,346 -
Page 4