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REGISTERED NUMBER: 05259279 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

PINK POWDER LIMITED

PINK POWDER LIMITED (REGISTERED NUMBER: 05259279)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


PINK POWDER LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: Mrs V Gkougkouli
Y Kalogeropoulos





SECRETARY: Mrs V Gkougkouli





REGISTERED OFFICE: Ground Floor
Oakhurst House
77 Mount Ephraim
TUNBRIDGE WELLS
Kent
TN4 8BS





REGISTERED NUMBER: 05259279 (England and Wales)





ACCOUNTANTS: Wells Associates
Ground Floor Oakhurst House
77 Mount Ephraim
Tunbridge Wells
Kent
TN4 8BS

PINK POWDER LIMITED (REGISTERED NUMBER: 05259279)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2023

2023 2022
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 1,084 2,169

CURRENT ASSETS
Inventories 5 23,500 43,500
Debtors 6 145,722 158,576
Cash at bank 6,274 8,633
175,496 210,709
CREDITORS
Amounts falling due within one year 7 (106,634 ) (111,245 )
NET CURRENT ASSETS 68,862 99,464
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,946

101,633

CREDITORS
Amounts falling due after more than one
year

8

(31,389

)

(36,748

)
NET ASSETS 38,557 64,885

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 38,556 64,884
SHAREHOLDERS' FUNDS 38,557 64,885

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 directors acknowledge their 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 Board of Directors and authorised for issue on 3 September 2024 and were signed on its behalf by:





Mrs V Gkougkouli - Director


PINK POWDER LIMITED (REGISTERED NUMBER: 05259279)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Pink Powder 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.

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
Revenue 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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33.33% on cost

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

4. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
At 1 January 2023
and 31 December 2023 7,053
DEPRECIATION
At 1 January 2023 4,884
Charge for year 1,085
At 31 December 2023 5,969
NET BOOK VALUE
At 31 December 2023 1,084
At 31 December 2022 2,169

5. INVENTORIES
2023 2022
£    £   
Stocks 23,500 43,500

PINK POWDER LIMITED (REGISTERED NUMBER: 05259279)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 107,981 123,335
Other debtors 37,741 35,241
145,722 158,576

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 5,361 5,228
Tax (18 ) 5,833
Social security and other taxes 1,743 5,922
Other creditors 453 480
Directors' current accounts 97,145 91,887
Accrued expenses 1,950 1,895
106,634 111,245

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans - 1-2 years 5,498 5,361
Bank loans - 2-5 years 17,348 16,917
Bank loans more 5 yr by instal 8,543 14,470
31,389 36,748

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 8,543 14,470