PINK IN-STORE MARKETING LIMITED

PINK IN-STORE MARKETING LIMITED

PINK IN-STORE MARKETING LIMITED - Company Information

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PINK IN-STORE MARKETING LIMITED

Company Registration Number:
05294291 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

PINK IN-STORE MARKETING LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Balance sheet
Notes

PINK IN-STORE MARKETING LIMITED

Balance sheet

As at 30 November 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 40,310 50,385
Total fixed assets: 40,310 50,385
Current assets
Debtors:   40,284 41,214
Cash at bank and in hand: 664,550 571,685
Total current assets: 704,834 612,899
Creditors: amounts falling due within one year:   (279,452) (234,225)
Net current assets (liabilities): 425,382 378,674
Total assets less current liabilities: 465,692 429,059
Provision for liabilities: (1,608) (2,194)
Total net assets (liabilities): 464,084 426,865
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 464,082 426,863
Shareholders funds: 464,084 426,865

The notes form part of these financial statements

PINK IN-STORE MARKETING LIMITED

Balance sheet statements

For the year ending 30 November 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 August 2022
and signed on behalf of the board by:

Name: P Atherton
Status: Director

The notes form part of these financial statements

PINK IN-STORE MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents amounts invoiced by the company in respect of sales and services provided during the year, excluding value added tax.

Tangible fixed assets and depreciation policy

Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life. The annual depreciation rates used on a reducing balance basis are as follows:- Motor vehicles 20%, Office equipment 20%.

PINK IN-STORE MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

2. Employees

2021 2020
Average number of employees during the period 3 3

PINK IN-STORE MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

3. Tangible Assets

Total
Cost £
At 01 December 2020 63,015
At 30 November 2021 63,015
Depreciation
At 01 December 2020 12,630
Charge for year 10,075
At 30 November 2021 22,705
Net book value
At 30 November 2021 40,310
At 30 November 2020 50,385