Company Registration No. 12755953 (England and Wales)
Pink Flamingo Sleepovers Ltd
Unaudited accounts
for the year ended 31 July 2023
Pink Flamingo Sleepovers Ltd
Unaudited accounts
Contents
Pink Flamingo Sleepovers Ltd
Company Information
for the year ended 31 July 2023
Director
Catherine Hampsey
Secretary
Catherine Hampsey
Company Number
12755953 (England and Wales)
Registered Office
2 LENTWORTH DRIVE
LANCASTER
LA1 4RJ
ENGLAND
Accountants
AJW Accountancy
53 Moorside Road
Brookhouse
Lancaster
Lancashire
LA2 9PJ
Pink Flamingo Sleepovers Ltd
Statement of financial position
as at 31 July 2023
Tangible assets
4,494
4,869
Cash at bank and in hand
437
-
Creditors: amounts falling due within one year
(5,886)
(4,487)
Net current liabilities
(5,449)
(4,487)
Net (liabilities)/assets
(955)
382
Called up share capital
1
1
Profit and loss account
(956)
381
Shareholders' funds
(955)
382
For the year ending 31 July 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 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 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 20 March 2024 and were signed on its behalf by
Catherine Hampsey
Director
Company Registration No. 12755953
Pink Flamingo Sleepovers Ltd
Notes to the Accounts
for the year ended 31 July 2023
Pink Flamingo Sleepovers Ltd is a private company, limited by shares, registered in England and Wales, registration number 12755953. The registered office is 2 LENTWORTH DRIVE, LANCASTER, LA1 4RJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2022
6,742
1,124
7,866
At 31 July 2023
6,742
1,124
7,866
At 1 August 2022
2,247
750
2,997
Charge for the year
-
375
375
At 31 July 2023
2,247
1,125
3,372
At 31 July 2023
4,495
(1)
4,494
At 31 July 2022
4,495
374
4,869
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
136
395
Loans from directors
5,450
3,792
Pink Flamingo Sleepovers Ltd
Notes to the Accounts
for the year ended 31 July 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).