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Registered number: 13947204
Pig And Pudding Limited
Unaudited Financial Statements
For the Period 1 April 2023 to 30 April 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13947204
30 April 2024 31 March 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 26,738 30,295
Tangible Assets 5 10,676 11,524
37,414 41,819
CURRENT ASSETS
Debtors 6 569 -
Cash at bank and in hand 5,181 7,229
5,750 7,229
Creditors: Amounts Falling Due Within One Year 7 (88,515 ) (87,680 )
NET CURRENT ASSETS (LIABILITIES) (82,765 ) (80,451 )
TOTAL ASSETS LESS CURRENT LIABILITIES (45,351 ) (38,632 )
NET LIABILITIES (45,351 ) (38,632 )
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account (45,451 ) (38,732 )
SHAREHOLDERS' FUNDS (45,351) (38,632)
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Page 2
For the period ending 30 April 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
L B Stannard
Director
30th January 2025
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Pig And Pudding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13947204 . The registered office is Unit 8 Wheatcroft Business Park, Landmere Lane, Edwalton, Nottingham, NG12 4DG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% on straight line basis
Fixtures & Fittings 10% on straight line basis
Computer Equipment 25% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the period was: 12 (2023: 10)
12 10
4. Intangible Assets
Goodwill
£
Cost
As at 1 April 2023 32,833
As at 30 April 2024 32,833
Amortisation
As at 1 April 2023 2,538
Provided during the period 3,557
As at 30 April 2024 6,095
Net Book Value
As at 30 April 2024 26,738
As at 1 April 2023 30,295
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5. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2023 199 11,611 879 12,689
Additions 731 - - 731
As at 30 April 2024 930 11,611 879 13,420
Depreciation
As at 1 April 2023 9 970 186 1,165
Provided during the period 133 1,258 188 1,579
As at 30 April 2024 142 2,228 374 2,744
Net Book Value
As at 30 April 2024 788 9,383 505 10,676
As at 1 April 2023 190 10,641 693 11,524
6. Debtors
30 April 2024 31 March 2023
£ £
Due within one year
Prepayments and accrued income 569 -
569 -
7. Creditors: Amounts Falling Due Within One Year
30 April 2024 31 March 2023
£ £
Trade creditors - 3,721
Other taxes and social security 6,386 5,332
Other creditors 82,129 78,627
88,515 87,680
8. Related Party Transactions
At the year end the company owed £48,869 to Silkenberry Limited (2023: £47,785) and £10,200 (2023: £10,200) to Hair Extensions Nottingham Limited, companies under common control. Both Silkenberry Limited and Hair Extensions Nottingham Limited are controlled by L B Stanndard.
At the year end the company owed L B Stannard £19,103 (2023: £19,142).
9. Ultimate Controlling Party
The company's ultimate controlling party is L B Stannard by virtue of their ownership of the issued share capital in the company.
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