PINK SALMON LIMITED

Company Registration Number:
06407755 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

PINK SALMON LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PINK SALMON LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Zoe Salmon
Registered office: 71-75
Shelton Street
Covent Garden
London
WC2H 9JQ
Company Registration Number: 06407755 (England and Wales)

PINK SALMON LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 279 351
Total fixed assets: 279 351
Current assets
Cash at bank and in hand: 1,824 629
Total current assets: 1,824 629
Creditors: amounts falling due within one year: 5 ( 246 ) ( 117 )
Net current assets (liabilities): 1,578 512
Total assets less current liabilities: 1,857 863
Total net assets (liabilities): 1,857 863

The notes form part of these financial statements

PINK SALMON LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,856 862
Shareholders funds: 1,857 863

For the year ending 31 December 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 17 September 2024
And Signed On Behalf Of The Board By:

Name: Zoe Salmon
Status: Director

The notes form part of these financial statements

PINK SALMON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PINK SALMON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

PINK SALMON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

PINK SALMON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2023 351 351
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 351 351
Depreciation
At 01 January 2023 - -
Charge for year 72 72
On disposals - -
Other adjustments - -
At 31 December 2023 72 72
Net book value
At 31 December 2023 279 279
At 31 December 2022 351 351

PINK SALMON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 246 117
Accruals and deferred income 0
Other creditors 0
Total 246 117