Company registration number: 4430004
Unaudited financial statements
for the year ended 31 May 2024
for
Pixie Pod Promotions Ltd
Pages for filing with the Registrar
Company registration number: 4430004
Pixie Pod Promotions Ltd
Balance sheet
as at 31 May 2024
2024 2023
£ £ £ £
Fixed assets 442 589
Current assets 5,843 9,304
Creditors: amounts falling due within one year (6,657) (9,660)
Net current liabilities (814) (356)
NET (LIABILITIES)/ASSETS (372) 233
CAPITAL AND RESERVES (372) 233
Notes
1 Company information
Pixie Pod Promotions Ltd is a private company registered in England and Wales. Its registered number is 4430004. The company is limited by shares. Its registered office is Hillier Hopkins LLP, Radius House, Watford, Hertfordshire, WD17 1HP.
2 Average number of employees
During the year the average number of employees was 2 (2023 - 2).
3 Advances, credit and guarantees granted to directors
At the Balance Sheet date the Director owed the company £4,633 (2023 - £8,952). This was repaid within 9 months and interest was charged.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 May 2024.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 4430004
Pixie Pod Promotions Ltd
Balance sheet - continued
as at 31 May 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 3 January 2025 and signed on its behalf by:
Mr I Crockett, Director
3 January 2025
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Pixie Pod Promotions Ltd
Exception report
for the year ended 31 May 2024
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 June 2023 per TB
Balance at 31 May
2023 per accounts
Difference
£ £ £
Profit and loss account (Account 968) 132 133 (1)
132 133 (1)
This page does not form part of the statutory financial statements.
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