Company Registration No. SC266316 (Scotland)
Pink Enterprises Limited
Unaudited accounts
for the year ended 29 February 2024
Pink Enterprises Limited
Unaudited accounts
Contents
Pink Enterprises Limited
Company Information
for the year ended 29 February 2024
Directors
Wendy Schofield
Louise Thomas
Company Number
SC266316 (Scotland)
Registered Office
5 TRAPRAIN TERRACE
HADDINGTON
EAST LOTHIAN
EH41 3QD
Pink Enterprises Limited
Statement of financial position
as at 29 February 2024
Tangible assets
1,740
2,176
Cash at bank and in hand
150,489
116,311
Creditors: amounts falling due within one year
(48,977)
(39,572)
Net current assets
109,262
84,489
Total assets less current liabilities
111,002
86,665
Creditors: amounts falling due after more than one year
-
(10,133)
Called up share capital
4
4
Profit and loss account
110,998
76,528
Shareholders' funds
111,002
76,532
For the year ending 29 February 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 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 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 of Directors and authorised for issue on 9 October 2024 and were signed on its behalf by
Wendy Schofield
Director
Company Registration No. SC266316
Pink Enterprises Limited
Notes to the Accounts
for the year ended 29 February 2024
Pink Enterprises Limited is a private company, limited by shares, registered in Scotland, registration number SC266316. The registered office is 5 TRAPRAIN TERRACE, HADDINGTON, EAST LOTHIAN, EH41 3QD.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
12 year lease written off over life
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 March 2023
138,600
31,500
40,355
4,050
214,505
At 29 February 2024
138,600
31,500
40,355
4,050
214,505
At 1 March 2023
138,600
29,941
39,826
3,962
212,329
Charge for the year
-
312
106
18
436
At 29 February 2024
138,600
30,253
39,932
3,980
212,765
At 29 February 2024
-
1,247
423
70
1,740
At 28 February 2023
-
1,559
529
88
2,176
Pink Enterprises Limited
Notes to the Accounts
for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
21,756
19,869
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).