Company Registration No. 11930572 (England and Wales)
Pastel London Ltd
Unaudited accounts
for the year ended 30 April 2024
Pastel London Ltd
Unaudited accounts
Contents
Pastel London Ltd
Company Information
for the year ended 30 April 2024
Company Number
11930572 (England and Wales)
Registered Office
66 Leadale Road
London
London
N15 6BH
England
Pastel London Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
16,459
14,246
Inventories
83,491
111,131
Cash at bank and in hand
39,189
15,814
Creditors: amounts falling due within one year
(325,677)
(221,637)
Net current assets
136,263
58,054
Total assets less current liabilities
152,722
72,300
Creditors: amounts falling due after more than one year
(11,858)
(31,859)
Called up share capital
10
10
Profit and loss account
140,854
40,431
Shareholders' funds
140,864
40,441
For the year 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 30 January 2025 and were signed on its behalf by
Shimon Spielmann
Director
Company Registration No. 11930572
Pastel London Ltd
Notes to the Accounts
for the year ended 30 April 2024
Pastel London Ltd is a private company, limited by shares, registered in England and Wales, registration number 11930572. The registered office is 66 Leadale Road, London, London, N15 6BH, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 10 (2023: 8).