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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
Page
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Pastel London Ltd Company Information for the year ended 30 April 2024
Director
Shimon Spielmann
Company Number
11930572 (England and Wales)
Registered Office
66 Leadale Road London London N15 6BH England
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Pastel London Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,459 
14,246 
Current assets
Inventories
83,491 
111,131 
Debtors
339,260 
152,746 
Cash at bank and in hand
39,189 
15,814 
461,940 
279,691 
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)
Net assets
140,864 
40,441 
Capital and reserves
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
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Pastel London Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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.
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 
£ 
Cost or valuation
At 1 May 2023
22,843 
Additions
6,614 
At 30 April 2024
29,457 
Depreciation
At 1 May 2023
8,597 
Charge for the year
4,401 
At 30 April 2024
12,998 
Net book value
At 30 April 2024
16,459 
At 30 April 2023
14,246 
5
Average number of employees
During the year the average number of employees was 10 (2023: 8).
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