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Company Registration No. 08991949 (England and Wales)
The Pink Door Limited Unaudited accounts for the year ended 31 March 2024
The Pink Door Limited Unaudited accounts Contents
Page
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The Pink Door Limited Company Information for the year ended 31 March 2024
Director
Louise Summers
Company Number
08991949 (England and Wales)
Registered Office
35 Charnham Street Hungerford RG17 0EJ
Accountants
Melanie Harrison Bookkeeping and Accountancy Services 6 Shakespeare Drive Marlborough Wiltshire SN8 1UF
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The Pink Door Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,689 
33,556 
Current assets
Inventories
49,000 
48,800 
Debtors
4,672 
5,541 
Cash at bank and in hand
55,014 
53,858 
108,686 
108,199 
Creditors: amounts falling due within one year
(70,948)
(45,131)
Net current assets
37,738 
63,068 
Total assets less current liabilities
69,427 
96,624 
Creditors: amounts falling due after more than one year
(17,935)
(25,808)
Net assets
51,492 
70,816 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
51,490 
70,814 
Shareholders' funds
51,492 
70,816 
For the year ending 31 March 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 28 August 2024 and were signed on its behalf by
Louise Summers Director Company Registration No. 08991949
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The Pink Door Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
The Pink Door Limited is a private company, limited by shares, registered in England and Wales, registration number 08991949. The registered office is 35 Charnham Street, Hungerford, RG17 0EJ.
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:
Plant & machinery
25% Reducing Balance
Computer equipment
25% Reducing Balance
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 April 2023
20,000 
At 31 March 2024
20,000 
Amortisation
At 1 April 2023
20,000 
At 31 March 2024
20,000 
Net book value
At 31 March 2024
- 
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The Pink Door Limited Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
64,018 
8,592 
72,610 
Additions
8,695 
- 
8,695 
At 31 March 2024
72,713 
8,592 
81,305 
Depreciation
At 1 April 2023
32,079 
6,975 
39,054 
Charge for the year
10,158 
404 
10,562 
At 31 March 2024
42,237 
7,379 
49,616 
Net book value
At 31 March 2024
30,476 
1,213 
31,689 
At 31 March 2023
31,939 
1,617 
33,556 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,689 
5,945 
Other debtors
1,983 
(404)
4,672 
5,541 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
12,087 
8,348 
Taxes and social security
47,720 
31,349 
Other creditors
9,108 
539 
Accruals
2,033 
4,895 
70,948 
45,131 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,935 
25,808 
9
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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