PINKS_VINTAGE_LIMITED - Accounts


Company registration number 09104501 (England and Wales)
PINKS VINTAGE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2021
PAGES FOR FILING WITH REGISTRAR
PINKS VINTAGE LIMITED
BALANCE SHEET
AS AT
30 JUNE 2021
30 June 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
73,197
98,148
Current assets
67,970
21,044
Prepayments and accrued income
4,082
10,992
Creditors: amounts falling due within one year
(65,289)
(86,284)
Net current assets/(liabilities)
6,763
(54,248)
Total assets less current liabilities
79,960
43,900
Creditors: amounts falling due after more than one year
(28,787)
(35,981)
Accruals and deferred income
(8,613)
(9,113)
Net assets/(liabilities)
42,560
(1,194)
Capital and reserves
42,560
(1,194)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At the balance sheet date, the company had non-cancellable leasehold commitments of £33,000 (2020: £41,000).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
7
7

Pinks Vintage Limited is a private company limited by shares incorporated in England and Wales. The registered office is Martlet House, E1, Yeoman Gate, Yeoman Way, Worthing, West Sussex, BN13 3QZ.

For the year ended 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

PINKS VINTAGE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2021
30 June 2021
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 17 June 2022 and are signed on its behalf by:
K G Alston
Director
Company Registration Number 09104501
2021-06-302020-07-01falseCCH SoftwareCCH Accounts Production 2022.100K HardingK G AlstonG A ALston091045012020-07-012021-06-30091045012021-06-30091045012020-06-3009104501core:CurrentFinancialInstrumentscore:WithinOneYear2021-06-3009104501core:CurrentFinancialInstrumentscore:WithinOneYear2020-06-3009104501core:Non-currentFinancialInstruments2021-06-3009104501core:Non-currentFinancialInstruments2020-06-30091045012019-07-012020-06-3009104501bus:Director22020-07-012021-06-3009104501bus:PrivateLimitedCompanyLtd2020-07-012021-06-3009104501bus:SmallCompaniesRegimeForAccounts2020-07-012021-06-3009104501bus:Micro-entities2020-07-012021-06-3009104501bus:AuditExemptWithAccountantsReport2020-07-012021-06-3009104501bus:Director12020-07-012021-06-3009104501bus:Director32020-07-012021-06-3009104501bus:FullAccounts2020-07-012021-06-30xbrli:purexbrli:sharesiso4217:GBP