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Company Registration No. 12345097 (England and Wales)
Pleat Boutique Limited Unaudited accounts for the year ended 31 December 2023
Pleat Boutique Limited Unaudited accounts Contents
Page
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Pleat Boutique Limited Company Information for the year ended 31 December 2023
Director
Sarah Rawling
Company Number
12345097 (England and Wales)
Registered Office
1 Eltham Drive, Woodhouse Leeds LS6 2TU England
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
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Pleat Boutique Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
955 
1,427 
Current assets
Inventories
4,677 
5,618 
Debtors
5,656 
7,633 
Cash at bank and in hand
125 
- 
10,458 
13,251 
Creditors: amounts falling due within one year
(6,785)
(8,648)
Net current assets
3,673 
4,603 
Total assets less current liabilities
4,628 
6,030 
Creditors: amounts falling due after more than one year
(4,627)
(5,481)
Net assets
1 
549 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
- 
548 
Shareholders' funds
1 
549 
For the year ending 31 December 2023 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 13 September 2024 and were signed on its behalf by
Sarah Rawling Director Company Registration No. 12345097
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Pleat Boutique Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Pleat Boutique Limited is a private company, limited by shares, registered in England and Wales, registration number 12345097. The registered office is 1 Eltham Drive, , Woodhouse, Leeds, LS6 2TU, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
33% Reducing Balance
Computer equipment
Straight line over 3 years
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Pleat Boutique Limited Notes to the Accounts for the year ended 31 December 2023
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
2,473 
1,238 
3,711 
At 31 December 2023
2,473 
1,238 
3,711 
Depreciation
At 1 January 2023
1,046 
1,238 
2,284 
Charge for the year
472 
- 
472 
At 31 December 2023
1,518 
1,238 
2,756 
Net book value
At 31 December 2023
955 
- 
955 
At 31 December 2022
1,427 
- 
1,427 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
583 
Other debtors
5,656 
7,050 
5,656 
7,633 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,119 
2,362 
Trade creditors
16 
638 
Taxes and social security
310 
- 
Other creditors
4,340 
5,648 
6,785 
8,648 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,627 
5,481 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Loans to directors
The director Sarah Rawling owes £3927 to the company as at the year end.
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Pleat Boutique Limited Notes to the Accounts for the year ended 31 December 2023
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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