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Company Registration No. 14937937 (England and Wales)
Pink Lace Ltd Unaudited accounts for the period from 1 July 2024 to 31 December 2024
Pink Lace Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pink Lace Ltd Company Information for the period from 1 July 2024 to 31 December 2024
Director
Jodie Banfield
Company Number
14937937 (England and Wales)
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Pink Lace Ltd Statement of financial position as at 31 December 2024
31/12/2024
30/06/2024
Notes
£
£
Current assets
Debtors
4
28,002
7,313
Cash at bank and in hand
37,362
16,782
65,364
24,095
Creditors: amounts falling due within one year
5
(38,092)
(9,587)
Net current assets
27,272
14,508
Net assets
27,272
14,508
Capital and reserves
Profit and loss account
27,272
14,508
Shareholders' funds
27,272
14,508
For the period 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 30 July 2025 and were signed on its behalf by
Jodie Banfield Director Company Registration No. 14937937
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Pink Lace Ltd Notes to the Accounts for the period from 1 July 2024 to 31 December 2024
1
Statutory information
Pink Lace Ltd is a private company, limited by shares, registered in England and Wales, registration number 14937937.
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:
4
Debtors
31/12/2024
30/06/2024
£
£
Amounts falling due within one year
Trade debtors
28,001
7,312
Other debtors
1
1
28,002
7,313
5
Creditors: amounts falling due within one year
31/12/2024
30/06/2024
£
£
VAT
19,410
5,194
Taxes and social security
18,682
4,393
38,092
9,587
6
Average number of employees
During the period the average number of employees was 1 (30/06/2024: 0).
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