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Company Registration No. SC266316 (Scotland)
Pink Enterprises Limited Unaudited accounts for the year ended 29 February 2024
Pink Enterprises Limited Unaudited accounts Contents
Page
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Pink Enterprises Limited Company Information for the year ended 29 February 2024
Directors
Wendy Schofield Louise Thomas
Secretary
Louise Thomas
Company Number
SC266316 (Scotland)
Registered Office
5 TRAPRAIN TERRACE HADDINGTON EAST LOTHIAN EH41 3QD
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Pink Enterprises Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,740 
2,176 
Current assets
Inventories
7,750 
7,750 
Cash at bank and in hand
150,489 
116,311 
158,239 
124,061 
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)
Net assets
111,002 
76,532 
Capital and reserves
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
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Pink Enterprises Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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 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 
Depreciation
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 
Net book value
At 29 February 2024
- 
1,247 
423 
70 
1,740 
At 28 February 2023
- 
1,559 
529 
88 
2,176 
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Pink Enterprises Limited Notes to the Accounts for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
22,416 
18,893 
Taxes and social security
21,756 
19,869 
Accruals
4,805 
810 
48,977 
39,572 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
10,133 
7
Share capital
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).
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