1 January 2024 false No description of principal activity Taxfiler 2024.6 09366816 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09366816 2023-12-31 09366816 2024-01-01 2024-12-31 09366816 business:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09366816 business:FilletedAccounts 2024-01-01 2024-12-31 09366816 2024-12-31 09366816 business:Director1 2024-01-01 2024-12-31 09366816 business:RegisteredOffice 2024-01-01 2024-12-31 09366816 2023-12-31 09366816 core:WithinOneYear 2024-12-31 09366816 core:WithinOneYear 2023-12-31 09366816 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 09366816 core:ShareCapital core:PreviouslyStatedAmount 2023-12-31 09366816 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 09366816 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-12-31 09366816 core:PreviouslyStatedAmount 2024-12-31 09366816 core:PreviouslyStatedAmount 2023-12-31 09366816 business:SmallEntities 2024-01-01 2024-12-31 09366816 countries:EnglandWales 2024-01-01 2024-12-31 09366816 core:PlantMachinery 2024-01-01 2024-12-31 09366816 core:FurnitureFittings 2024-01-01 2024-12-31 09366816 core:PlantMachinery 2023-12-31 09366816 core:FurnitureFittings 2023-12-31 09366816 core:PlantMachinery 2024-12-31 09366816 core:FurnitureFittings 2024-12-31 09366816 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09366816 (England and Wales)
Pink Pixie Parties Ltd Unaudited accounts for the year ended 31 December 2024
Pink Pixie Parties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Pink Pixie Parties Ltd Company Information for the year ended 31 December 2024
Director
Rebecca Turner
Company Number
09366816 (England and Wales)
Registered Office
8 Town Street Lound Retford DN22 8RS
- 3 -
Pink Pixie Parties Ltd Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
2,419
2,014
Current assets
Inventories
529
529
Cash at bank and in hand
7,698
4,791
8,227
5,320
Creditors: amounts falling due within one year
5
(4,625)
(6,215)
Net current assets/(liabilities)
3,602
(895)
Total assets less current liabilities
6,021
1,119
Provisions for liabilities
Deferred tax
(460)
(383)
Net assets
5,561
736
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,560
735
Shareholders' funds
5,561
736
For the year ending 31 December 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 her 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 25 July 2025 and were signed on its behalf by
Rebecca Turner Director Company Registration No. 09366816
- 4 -
Pink Pixie Parties Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Pink Pixie Parties Ltd is a private company, limited by shares, registered in England and Wales, registration number 09366816. The registered office is 8 Town Street, Lound, Retford, DN22 8RS.
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
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
50% straight line
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2024
23,701
7,811
31,512
Additions
1,175
894
2,069
At 31 December 2024
24,876
8,705
33,581
Depreciation
At 1 January 2024
23,236
6,262
29,498
Charge for the year
1,053
611
1,664
At 31 December 2024
24,289
6,873
31,162
Net book value
At 31 December 2024
587
1,832
2,419
At 31 December 2023
465
1,549
2,014
- 5 -
Pink Pixie Parties Ltd Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
1,852
333
Other creditors
-
13
Loans from directors
1,134
4,034
Accruals
1,639
1,835
4,625
6,215
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -