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Company Registration No. 11451664 (England and Wales)
Pink City Prints Limited Unaudited accounts for the year ended 31 July 2024
Pink City Prints Limited Unaudited accounts Contents
Page
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Pink City Prints Limited Company Information for the year ended 31 July 2024
Director
Ms Molly Russell
Company Number
11451664 (England and Wales)
Registered Office
Creek Cottage Skinburness Wigton Cumbria CA7 4RA
Accountants
Chilli Accounting Ltd 21 Pyxe Court Walton Park Milton Keynes MK7 7HR
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Pink City Prints Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
7,063 
9,883 
Tangible assets
40,581 
43,801 
47,644 
53,684 
Current assets
Inventories
60,563 
60,220 
Debtors
104,875 
102,681 
Cash at bank and in hand
629,097 
442,982 
794,535 
605,883 
Creditors: amounts falling due within one year
(220,994)
(117,012)
Net current assets
573,541 
488,871 
Net assets
621,185 
542,555 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
621,085 
542,455 
Shareholders' funds
621,185 
542,555 
For the year ending 31 July 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 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 27 August 2024 and were signed on its behalf by
Ms Molly Russell Director Company Registration No. 11451664
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Pink City Prints Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Pink City Prints Limited is a private company, limited by shares, registered in England and Wales, registration number 11451664. The registered office is Creek Cottage, Skinburness, Wigton, Cumbria, CA7 4RA.
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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2023
14,100 
At 31 July 2024
14,100 
Amortisation
At 1 August 2023
4,217 
Charge for the year
2,820 
At 31 July 2024
7,037 
Net book value
At 31 July 2024
7,063 
At 31 July 2023
9,883 
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Pink City Prints Limited Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
43,032 
5,733 
13,116 
61,881 
Additions
2,490 
1,085 
2,361 
5,936 
At 31 July 2024
45,522 
6,818 
15,477 
67,817 
Depreciation
At 1 August 2023
5,909 
173 
11,998 
18,080 
Charge for the year
5,783 
883 
2,490 
9,156 
At 31 July 2024
11,692 
1,056 
14,488 
27,236 
Net book value
At 31 July 2024
33,830 
5,762 
989 
40,581 
At 31 July 2023
37,123 
5,560 
1,118 
43,801 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
86,375 
84,681 
Other debtors
18,000 
18,000 
104,375 
102,681 
Amounts falling due after more than one year
Other debtors
500 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
35,115 
60,141 
Trade creditors
25,580 
35,740 
Taxes and social security
93,059 
54,075 
Other creditors
66,665 
286 
Loans from directors
575 
(33,230)
220,994 
117,012 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Oridiary Shares of £1 each
100 
100 
9
Capital commitments
2024 
2023 
£ 
£ 
The company had no commitments for capital expenditure at the year end.
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Pink City Prints Limited Notes to the Accounts for the year ended 31 July 2024
10
Contingent liabilities
The company had no contingent liabilities at the year end.
11
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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