0 01/02/2023 31/01/2024 2024-01-31 true false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI667120 2023-02-01 2024-01-31 NI667120 2024-01-31 NI667120 2023-01-31 NI667120 2022-02-01 2023-01-31 NI667120 2023-01-31 NI667120 2022-01-31 NI667120 bus:RegisteredOffice 2023-02-01 2024-01-31 NI667120 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 NI667120 bus:Director1 2023-02-01 2024-01-31 NI667120 bus:Director2 2023-02-01 2024-01-31 NI667120 core:WithinOneYear 2024-01-31 NI667120 core:WithinOneYear 2023-01-31 NI667120 bus:Director1 2023-01-31 NI667120 bus:Director1 2024-01-31 NI667120 bus:Director1 2023-01-31 NI667120 bus:Director1 2022-02-01 2023-01-31 NI667120 bus:Micro-entities 2023-02-01 2024-01-31 NI667120 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI667120 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 NI667120 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI667120 bus:FullAccounts 2023-02-01 2024-01-31
Company registration number: NI667120
The Painted Pig Ltd
Trading as The Painted Pig Ltd
Unaudited filleted financial statements
31 January 2024
The Painted Pig Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Painted Pig Ltd
Directors and other information
Directors Mr Gary McMorran
Mrs Sharon McMorran
Company number NI667120
Registered office 23-25 Darling Street
Enniskillen
Fermanagh
BT74 7DP
Business address 3 The Hawthorns
Sion Mills
Strabane
Tyrone
BT82 9FE
Accountants Crudden Dolan Ltd
23-25 Darling Street
Enniskillen
Fermanagh
BT74 7DP
The Painted Pig Ltd
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 1,279 1,300
_______ _______
Current assets 2,474 4,783
Creditors: amounts falling due within one year ( 16,133) ( 16,227)
_______ _______
Net current liabilities ( 13,659) ( 11,444)
_______ _______
Total assets less current liabilities ( 12,380) ( 10,144)
Accruals and deferred income ( 1,045) ( 450)
_______ _______
Net liabilities ( 13,425) ( 10,594)
_______ _______
Capital and reserves ( 13,425) ( 10,594)
_______ _______
The Painted Pig Ltd
Year ended 31 January 2024
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Gary McMorran ( 16,227) 8,096 ( 5,502) ( 13,633)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Gary McMorran - 250 ( 16,477) ( 16,227)
_______ _______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 November 2024 , and are signed on behalf of the board by:
Mr Gary McMorran
Director
Company registration number: NI667120
The company is a private company limited by shares, registered in Northern Ireland.