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Company Registration No. 08398613 (England and Wales)
Pimpernel Enterprises Ltd Unaudited accounts for the year ended 29 February 2024
Pimpernel Enterprises Ltd Unaudited accounts Contents
Page
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Pimpernel Enterprises Ltd Company Information for the year ended 29 February 2024
Directors
Mr A F Y Scarlett Mrs H L Scarlett
Company Number
08398613 (England and Wales)
Registered Office
247 Church Street London N16 9HP
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
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Pimpernel Enterprises Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,272 
7,354 
Current assets
Debtors
103,924 
30,391 
Cash at bank and in hand
2,271 
883 
106,195 
31,274 
Creditors: amounts falling due within one year
(108,488)
(24,564)
Net current (liabilities)/assets
(2,293)
6,710 
Net assets
6,979 
14,064 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,879 
13,964 
Shareholders' funds
6,979 
14,064 
For the year ending 29 February 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 14 June 2024 and were signed on its behalf by
Mrs H L Scarlett Director Company Registration No. 08398613
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Pimpernel Enterprises Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Pimpernel Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 08398613. The registered office is 247 Church Street, London, N16 9HP.
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:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
4,330 
5,061 
6,713 
16,104 
Additions
- 
2,621 
1,473 
4,094 
At 29 February 2024
4,330 
7,682 
8,186 
20,198 
Depreciation
At 1 March 2023
- 
4,547 
4,203 
8,750 
Charge for the year
- 
853 
1,323 
2,176 
At 29 February 2024
- 
5,400 
5,526 
10,926 
Net book value
At 29 February 2024
4,330 
2,282 
2,660 
9,272 
At 28 February 2023
4,330 
514 
2,510 
7,354 
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Pimpernel Enterprises Ltd Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,933 
776 
Accrued income and prepayments
700 
- 
2,633 
776 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
101,291 
29,615 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
22,727 
Loans from directors
105,488 
(1,163)
Accruals
3,000 
3,000 
108,488 
24,564 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Controlling party
The Company was under the control of Mr A F Y Scarlett throughout the current and previous year. Mr A F Y Scarlett is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under the Financial Reporting Standards for Smaller Entities (effective January 2015)
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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