Company Registration No. 05911977 (England and Wales)
Boudoir Pink Ltd
Unaudited accounts
for the year ended 30 September 2024
Boudoir Pink Ltd
Unaudited accounts
Contents
Boudoir Pink Ltd
Company Information
for the year ended 30 September 2024
Company Number
05911977 (England and Wales)
Registered Office
13 KING STREET
ULVERSTON
CUMBRIA
LA12 7DZ
Accountants
Smeaton & Holmes Ltd
70 Market Street
Dalton-in-Furness
Cumbria
LA15 8AA
Boudoir Pink Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
71
108
Creditors: amounts falling due within one year
(113,085)
(109,614)
Net current liabilities
(30,115)
(24,186)
Total assets less current liabilities
(29,264)
(24,148)
Creditors: amounts falling due after more than one year
(8,110)
(12,014)
Net liabilities
(37,374)
(36,162)
Called up share capital
1
1
Profit and loss account
(37,375)
(36,163)
Shareholders' funds
(37,374)
(36,162)
For the year ending 30 September 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.
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 26 June 2025 and were signed on its behalf by
Mrs Cathy Hodder
Director
Company Registration No. 05911977
Boudoir Pink Ltd
Notes to the Accounts
for the year ended 30 September 2024
Boudoir Pink Ltd is a private company, limited by shares, registered in England and Wales, registration number 05911977. The registered office is 13 KING STREET, ULVERSTON, CUMBRIA, LA12 7DZ.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2023
1,258
19,387
20,645
At 30 September 2024
2,081
19,387
21,468
At 1 October 2023
1,235
19,372
20,607
Charge for the year
7
3
10
At 30 September 2024
1,242
19,375
20,617
At 30 September 2024
839
12
851
At 30 September 2023
23
15
38
Boudoir Pink Ltd
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,201
2,978
Trade creditors
38,903
38,373
Other creditors
5,729
5,729
Loans from directors
60,509
61,614
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).