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Company Registration No. 13916756 (England and Wales)
Pretty Little Minis Limited Unaudited accounts for the period from 1 April 2023 to 30 March 2024
Pretty Little Minis Limited Unaudited accounts Contents
Page
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Pretty Little Minis Limited Company Information for the period from 1 April 2023 to 30 March 2024
Directors
Mrs Jessica King Mr Tony King
Company Number
13916756 (England and Wales)
Registered Office
15 School Lane Mickle Trafford Chester Cheshire CH2 4EF
Accountants
Barnes Cooper Ltd Offices 3 & 4 The Meadows Church Road Dodleston Chester CH4 9NG
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Pretty Little Minis Limited Statement of financial position as at 30 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
20,000 
20,000 
Tangible assets
8,815 
11,754 
28,815 
31,754 
Current assets
Inventories
10,000 
20,000 
Debtors
360 
48 
Cash at bank and in hand
195 
1,614 
10,555 
21,662 
Creditors: amounts falling due within one year
(22,520)
(29,862)
Net current liabilities
(11,965)
(8,200)
Net assets
16,850 
23,554 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,750 
23,454 
Shareholders' funds
16,850 
23,554 
For the period ending 30 March 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 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 of Directors and authorised for issue on 26 March 2025 and were signed on its behalf by
Mrs Jessica King Director Company Registration No. 13916756
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Pretty Little Minis Limited Notes to the Accounts for the period from 1 April 2023 to 30 March 2024
1
Statutory information
Pretty Little Minis Limited is a private company, limited by shares, registered in England and Wales, registration number 13916756. The registered office is 15 School Lane, Mickle Trafford, Chester, Cheshire, CH2 4EF.
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 period, 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:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
20,000 
At 30 March 2024
20,000 
Amortisation
At 1 April 2023
- 
At 30 March 2024
- 
Net book value
At 30 March 2024
20,000 
At 31 March 2023
20,000 
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Pretty Little Minis Limited Notes to the Accounts for the period from 1 April 2023 to 30 March 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
12,000 
3,397 
274 
15,671 
At 30 March 2024
12,000 
3,397 
274 
15,671 
Depreciation
At 1 April 2023
3,000 
849 
68 
3,917 
Charge for the period
2,250 
637 
52 
2,939 
At 30 March 2024
5,250 
1,486 
120 
6,856 
Net book value
At 30 March 2024
6,750 
1,911 
154 
8,815 
At 31 March 2023
9,000 
2,548 
206 
11,754 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
360 
48 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,352 
11,351 
Trade creditors
2 
2,665 
Taxes and social security
1,641 
1,641 
Other creditors
- 
242 
Loans from directors
14,525 
12,463 
Accruals
1,000 
1,500 
22,520 
29,862 
8
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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