Company Registration No. SC523193 (Scotland)
Pretty Settings Ltd
Unaudited accounts
for the year ended 31 March 2024
Pretty Settings Ltd
Unaudited accounts
Contents
Pretty Settings Ltd
Company Information
for the year ended 31 March 2024
Company Number
SC523193 (Scotland)
Registered Office
4 Drummond Place
Falkirk
FK1 5PN
Scotland
Pretty Settings Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
12,111
11,149
Cash at bank and in hand
8,046
12,929
Creditors: amounts falling due within one year
(12,041)
(18,766)
Net current liabilities
(3,995)
(5,837)
Called up share capital
1,000
1,000
Profit and loss account
7,116
4,312
Shareholders' funds
8,116
5,312
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 1 October 2024 and were signed on its behalf by
Lindsay Adams
Director
Company Registration No. SC523193
Pretty Settings Ltd
Notes to the Accounts
for the year ended 31 March 2024
Pretty Settings Ltd is a private company, limited by shares, registered in Scotland, registration number SC523193. The registered office is 4 Drummond Place, Falkirk, FK1 5PN, Scotland.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
739
13,000
5,000
18,739
Disposals
-
-
(1,000)
(1,000)
At 31 March 2024
739
13,000
10,000
23,739
At 1 April 2023
341
5,641
1,608
7,590
Charge for the year
100
1,840
2,098
4,038
At 31 March 2024
441
7,481
3,706
11,628
At 31 March 2024
298
5,519
6,294
12,111
At 31 March 2023
398
7,359
3,392
11,149
Pretty Settings Ltd
Notes to the Accounts
for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
12,041
18,533
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).