IRIS Accounts Production v24.1.9.2 06132484 director 1.1.23 31.12.23 31.12.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh061324842022-12-31061324842023-12-31061324842023-01-012023-12-31061324842021-12-31061324842022-01-012022-12-31061324842022-12-3106132484ns15:EnglandWales2023-01-012023-12-3106132484ns14:PoundSterling2023-01-012023-12-3106132484ns10:Director12023-01-012023-12-3106132484ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3106132484ns10:SmallEntities2023-01-012023-12-3106132484ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3106132484ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3106132484ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3106132484ns10:FullAccounts2023-01-012023-12-3106132484ns10:CompanySecretary12023-01-012023-12-3106132484ns10:RegisteredOffice2023-01-012023-12-3106132484ns5:CurrentFinancialInstruments2023-12-3106132484ns5:CurrentFinancialInstruments2022-12-3106132484ns5:ShareCapital2023-12-3106132484ns5:ShareCapital2022-12-3106132484ns5:RetainedEarningsAccumulatedLosses2023-12-3106132484ns5:RetainedEarningsAccumulatedLosses2022-12-3106132484ns5:PlantMachinery2022-12-3106132484ns5:PlantMachinery2023-12-3106132484ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3106132484ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-31
REGISTERED NUMBER: 06132484 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 DECEMBER 2023

FOR

PINK DOT MORTGAGES LIMITED

PINK DOT MORTGAGES LIMITED (REGISTERED NUMBER: 06132484)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PINK DOT MORTGAGES LIMITED

COMPANY INFORMATION
for the year ended 31 December 2023







DIRECTOR: F D Tilley





SECRETARY: C M Tilley





REGISTERED OFFICE: Swatton Barn
Badbury
Swindon
Wiltshire
SN4 0EU





REGISTERED NUMBER: 06132484 (England and Wales)





ACCOUNTANTS: d&t
Chartered Accountants
Swatton Barn
Badbury
Swindon
Wiltshire
SN4 0EU

PINK DOT MORTGAGES LIMITED (REGISTERED NUMBER: 06132484)

BALANCE SHEET
31 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 24,648 26,737
Cash at bank 1 1
24,649 26,738
CREDITORS
Amounts falling due within one year 6 12,949 21,238
NET CURRENT ASSETS 11,700 5,500
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,700

5,500

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 11,600 5,400
SHAREHOLDERS' FUNDS 11,700 5,500

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 August 2024 and were signed by:





F D Tilley - Director


PINK DOT MORTGAGES LIMITED (REGISTERED NUMBER: 06132484)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 December 2023

1. STATUTORY INFORMATION

Pink Dot Mortgages Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Tangible fixed assets have been fully depreciated over their estimated useful life.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

PINK DOT MORTGAGES LIMITED (REGISTERED NUMBER: 06132484)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023
and 31 December 2023 1,200
DEPRECIATION
At 1 January 2023
and 31 December 2023 1,200
NET BOOK VALUE
At 31 December 2023 -

Tangible fixed assets have been fully depreciated over their estimated useful life.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 24,648 26,737

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 2,616 8,139
Taxation and social security 8,491 12,390
Other creditors 1,842 709
12,949 21,238

7. RELATED PARTY DISCLOSURES

Unless otherwise disclosed, all related party transactions have been conducted under normal market
conditions, including dividend payments to it's shareholders.